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 | 1013.17 | 783.63 | 605.62 | 566.95 | 559.77 | 453.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.56 | | Net Sales | 1013.17 | 783.63 | 605.62 | 566.95 | 559.77 | 442.77 | | Other Income | 1.37 | 2.18 | 1.99 | 0.89 | 0.71 | 3.10 | | Stock Adjustments | 19.64 | 15.85 | 12.38 | 10.38 | 0.52 | 34.87 | | Total Income | 1034.18 | 801.66 | 619.99 | 578.22 | 561.00 | 480.74 | | | | | | | | | Raw Materials | 749.27 | 594.17 | 458.71 | 405.82 | 395.21 | 348.05 | | Power & Fuel Cost | 11.09 | 8.79 | 8.10 | 7.99 | 8.42 | 6.08 | | Employee Cost | 35.15 | 29.40 | 24.34 | 26.40 | 24.89 | 19.86 | | Other Manufacturing Expenses | 109.82 | 76.44 | 46.22 | 51.04 | 47.87 | 32.29 | | Selling & Administrative Expenses | 33.81 | 25.40 | 16.26 | 18.86 | 18.20 | 16.73 | | Miscellaneous Expenses | 2.55 | 1.50 | 2.57 | 2.03 | 2.05 | 1.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 941.67 | 735.70 | 556.21 | 512.14 | 496.64 | 424.36 | | Operating Profit | 92.52 | 65.97 | 63.78 | 66.08 | 64.35 | 56.38 | | Interest | 26.06 | 19.81 | 21.27 | 21.17 | 19.88 | 14.91 | | Gross Profit | 66.46 | 46.16 | 42.51 | 44.91 | 44.47 | 41.47 | | Depreciation | 16.11 | 16.01 | 15.61 | 14.44 | 12.16 | 10.54 | | Profit Before Tax | 50.35 | 30.15 | 26.90 | 30.47 | 32.31 | 30.93 | | Tax | 13.98 | 7.67 | 6.23 | 4.08 | 8.35 | 7.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.91 | | Reported Net Profit | 36.36 | 22.48 | 20.67 | 26.39 | 23.96 | 20.02 | | Extraordinary Items | 0.39 | 0.45 | 0.13 | -0.02 | 0.01 | -0.05 | | Adjusted Net Profit | 35.97 | 22.03 | 20.54 | 26.41 | 23.95 | 20.07 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.20 | 0.00 | -5.74 | 0.00 | | P & L Balance brought forward | 186.15 | 166.72 | 146.75 | 123.90 | 109.21 | 92.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.38 | 3.06 | 0.50 | 3.53 | 3.53 | 3.24 | | P & L Balance carried down | 219.14 | 186.15 | 166.72 | 146.75 | 123.90 | 109.21 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 22.00 | 18.00 | 16.00 | 0.00 | 16.00 | 16.00 | | Dividend Per Share(Rs) | 2.20 | 1.80 | 1.60 | 0.00 | 1.60 | 1.60 | | Earnings Per Share-Unit Curr | 22.47 | 14.07 | 12.93 | 16.51 | 14.99 | 13.35 | | Earnings Per Share(Adj)-Unit Curr | 22.47 | 14.07 | 12.93 | 16.51 | 14.99 | 13.35 | | Book Value-Unit Curr | 241.22 | 219.90 | 207.28 | 193.57 | 179.57 | 179.83 | | Book Value(Adj)-Unit Curr | 241.22 | 219.90 | 207.28 | 193.57 | 179.57 | 179.83 |
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