Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 861.89 | 689.65 | 411.84 | 357.82 | 412.62 | 426.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 861.89 | 689.65 | 411.84 | 357.82 | 412.62 | 426.04 | | Other Income | 27.85 | 49.43 | 17.28 | 26.24 | 28.04 | 17.48 | | Stock Adjustments | 63.29 | 41.87 | -33.57 | 18.55 | 16.93 | -6.09 | | Total Income | 953.03 | 780.95 | 395.55 | 402.61 | 457.59 | 437.43 | | | | | | | | | Raw Materials | 526.39 | 385.80 | 198.42 | 204.36 | 235.01 | 233.92 | | Power & Fuel Cost | 50.95 | 39.79 | 26.91 | 27.87 | 36.98 | 30.94 | | Employee Cost | 99.83 | 84.37 | 57.24 | 57.19 | 58.87 | 50.67 | | Other Manufacturing Expenses | 69.86 | 59.92 | 33.87 | 30.01 | 27.99 | 28.87 | | Selling & Administrative Expenses | 34.66 | 28.79 | 19.44 | 18.71 | 16.15 | 14.19 | | Miscellaneous Expenses | 11.39 | 12.17 | 5.90 | 3.44 | 2.66 | 3.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 793.07 | 610.85 | 341.78 | 341.58 | 377.66 | 361.71 | | Operating Profit | 159.96 | 170.10 | 53.76 | 61.04 | 79.94 | 75.73 | | Interest | 55.06 | 42.96 | 44.48 | 25.87 | 21.98 | 17.53 | | Gross Profit | 104.90 | 127.14 | 9.28 | 35.17 | 57.96 | 58.20 | | Depreciation | 56.62 | 50.48 | 47.60 | 33.85 | 31.78 | 32.85 | | Profit Before Tax | 48.28 | 76.66 | -38.32 | 1.32 | 26.18 | 25.35 | | Tax | 1.39 | 32.88 | 0.00 | 0.00 | 0.25 | 3.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.51 | 5.49 | -11.68 | -5.09 | -1.89 | -6.95 | | Reported Net Profit | 42.38 | 38.28 | -26.63 | 6.41 | 27.82 | 29.25 | | Extraordinary Items | 6.49 | 23.96 | -3.39 | -0.06 | -0.19 | 0.37 | | Adjusted Net Profit | 35.89 | 14.32 | -23.24 | 6.47 | 28.01 | 28.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.34 | -0.61 | -0.60 | | P & L Balance brought forward | 36.50 | 5.02 | 32.00 | 30.00 | 20.00 | 10.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.16 | 6.79 | 0.35 | 3.07 | 17.22 | 18.65 | | P & L Balance carried down | 52.73 | 36.50 | 5.02 | 32.00 | 30.00 | 20.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 5.00 | 10.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 1.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 45.97 | 44.48 | -36.11 | 8.69 | 37.72 | 39.66 | | Earnings Per Share(Adj)-Unit Curr | 45.97 | 43.85 | -35.60 | 8.20 | 35.61 | 37.45 | | Book Value-Unit Curr | 493.12 | 440.27 | 367.95 | 404.07 | 400.62 | 369.17 | | Book Value(Adj)-Unit Curr | 493.12 | 434.08 | 362.77 | 381.51 | 378.25 | 348.56 |
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