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 | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 | 520.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 | 520.97 | | Other Income | 22.14 | 18.76 | 28.41 | 27.51 | 12.03 | 2.28 | | Stock Adjustments | -7.05 | 258.75 | 2.15 | 54.16 | 33.79 | 2.48 | | Total Income | 1458.90 | 1545.85 | 1647.44 | 1403.42 | 1432.50 | 525.73 | | | | | | | | | Raw Materials | 781.78 | 912.64 | 726.56 | 653.03 | 738.62 | 274.24 | | Power & Fuel Cost | 107.95 | 93.70 | 85.42 | 77.68 | 79.35 | 31.41 | | Employee Cost | 228.05 | 234.20 | 227.63 | 202.24 | 183.98 | 67.56 | | Other Manufacturing Expenses | 90.76 | 97.87 | 91.19 | 89.50 | 91.58 | 52.84 | | Selling & Administrative Expenses | 67.50 | 76.39 | 76.07 | 74.19 | 64.70 | 22.22 | | Miscellaneous Expenses | 26.68 | 35.43 | 26.83 | 22.74 | 48.38 | 16.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1302.72 | 1450.23 | 1233.70 | 1119.38 | 1206.61 | 464.81 | | Operating Profit | 156.18 | 95.62 | 413.74 | 284.04 | 225.89 | 60.91 | | Interest | 90.06 | 75.27 | 84.47 | 77.88 | 82.42 | 25.13 | | Gross Profit | 66.12 | 20.35 | 329.27 | 206.16 | 143.47 | 35.78 | | Depreciation | 110.90 | 112.01 | 108.31 | 93.67 | 82.79 | 33.83 | | Profit Before Tax | -44.78 | -91.66 | 220.96 | 112.49 | 60.68 | 1.95 | | Tax | -0.11 | 0.00 | 38.64 | 20.69 | 15.96 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -22.46 | -33.10 | -38.64 | -20.69 | -13.95 | 0.00 | | Reported Net Profit | -22.21 | -58.56 | 220.96 | 112.49 | 58.67 | 1.95 | | Extraordinary Items | -0.45 | -4.26 | 1.65 | -0.26 | 0.32 | 0.04 | | Adjusted Net Profit | -21.76 | -54.30 | 219.31 | 112.75 | 58.35 | 1.91 | | Adjustment below Net Profit | -1.76 | 2.01 | -2.53 | -3.85 | -10.70 | -0.25 | | P & L Balance brought forward | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 10.78 | 19.74 | 15.66 | 0.00 | 0.00 | | P & L Balance carried down | 250.04 | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 | | 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 % | 30.00 | 0.00 | 70.00 | 20.00 | 50.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 0.00 | 7.00 | 2.00 | 5.00 | 0.00 | | Earnings Per Share-Unit Curr | -6.17 | -16.27 | 61.50 | 41.90 | 22.77 | 0.79 | | Earnings Per Share(Adj)-Unit Curr | -6.17 | -16.27 | 61.50 | 41.90 | 22.77 | 0.79 | | Book Value-Unit Curr | 417.54 | 424.18 | 443.30 | 370.50 | 333.12 | 312.02 | | Book Value(Adj)-Unit Curr | 417.54 | 424.18 | 443.30 | 370.50 | 333.12 | 312.02 |
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