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 | 792.98 | 605.09 | 504.40 | 522.18 | 545.14 | 559.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.12 | | Net Sales | 792.98 | 605.09 | 504.40 | 522.18 | 545.14 | 473.63 | | Other Income | 15.31 | 4.70 | 5.36 | 3.14 | 3.70 | 0.95 | | Stock Adjustments | -0.91 | -0.16 | -0.29 | 1.76 | 0.92 | 0.31 | | Total Income | 807.38 | 609.63 | 509.47 | 527.08 | 549.76 | 474.89 | | | | | | | | | Raw Materials | 533.37 | 393.38 | 321.72 | 343.12 | 361.52 | 301.66 | | Power & Fuel Cost | 8.74 | 6.56 | 5.58 | 5.40 | 5.05 | 4.46 | | Employee Cost | 25.15 | 31.43 | 28.20 | 35.76 | 30.62 | 29.44 | | Other Manufacturing Expenses | 56.26 | 44.62 | 32.72 | 27.47 | 25.47 | 21.67 | | Selling & Administrative Expenses | 23.54 | 25.01 | 18.60 | 40.81 | 37.44 | 26.49 | | Miscellaneous Expenses | 13.69 | 23.33 | 14.64 | 1.65 | 4.99 | 3.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 660.75 | 524.33 | 421.46 | 454.21 | 465.09 | 386.71 | | Operating Profit | 146.63 | 85.30 | 88.01 | 72.87 | 84.67 | 88.19 | | Interest | 0.19 | 0.71 | 0.19 | 0.18 | 0.50 | 1.48 | | Gross Profit | 146.44 | 84.59 | 87.82 | 72.69 | 84.17 | 86.71 | | Depreciation | 24.50 | 23.50 | 22.98 | 20.64 | 18.30 | 16.39 | | Profit Before Tax | 121.94 | 61.09 | 64.84 | 52.05 | 65.87 | 70.32 | | Tax | 30.87 | 18.68 | 19.04 | 13.99 | 21.85 | 28.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -2.15 | -2.57 | -1.20 | 0.53 | 0.06 | | Reported Net Profit | 91.17 | 44.56 | 48.37 | 39.26 | 43.49 | 42.07 | | Extraordinary Items | 0.09 | -4.23 | 0.05 | 0.00 | 0.00 | 0.09 | | Adjusted Net Profit | 91.08 | 48.79 | 48.32 | 39.26 | 43.49 | 41.98 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | | P & L Balance brought forward | 174.02 | 195.59 | 206.73 | 167.47 | 123.92 | 81.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 66.10 | 66.13 | 59.51 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 199.09 | 174.02 | 195.59 | 206.73 | 167.47 | 123.98 | | Dividend | 66.10 | 66.13 | 59.51 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 3110.00 | 3110.00 | 2700.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 311.00 | 311.00 | 270.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 428.93 | 209.64 | 227.57 | 184.72 | 204.61 | 197.93 | | Earnings Per Share(Adj)-Unit Curr | 428.93 | 209.64 | 227.57 | 184.72 | 204.61 | 197.93 | | Book Value-Unit Curr | 1144.74 | 1026.80 | 1128.28 | 1180.69 | 995.97 | 791.36 | | Book Value(Adj)-Unit Curr | 1144.74 | 1026.80 | 1128.28 | 1180.69 | 995.97 | 791.36 |
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