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 | 386.55 | 428.70 | 251.36 | 298.32 | 316.32 | 276.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.26 | | Net Sales | 386.55 | 428.70 | 251.36 | 298.32 | 316.32 | 272.21 | | Other Income | 9.23 | 12.23 | 12.83 | 18.04 | 18.09 | 25.85 | | Stock Adjustments | -6.35 | 27.20 | 7.55 | 4.70 | 2.65 | -6.78 | | Total Income | 389.43 | 468.13 | 271.74 | 321.06 | 337.06 | 291.28 | | | | | | | | | Raw Materials | 195.58 | 236.22 | 110.79 | 143.33 | 176.11 | 130.73 | | Power & Fuel Cost | 27.07 | 27.99 | 24.01 | 27.21 | 22.79 | 17.35 | | Employee Cost | 15.72 | 16.45 | 10.94 | 13.46 | 11.50 | 10.08 | | Other Manufacturing Expenses | 44.04 | 54.94 | 37.31 | 41.68 | 38.40 | 32.73 | | Selling & Administrative Expenses | 27.53 | 31.15 | 16.64 | 17.92 | 17.55 | 15.85 | | Miscellaneous Expenses | 13.92 | 8.34 | 28.72 | 12.34 | 5.76 | 4.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 323.86 | 375.10 | 228.41 | 255.94 | 272.11 | 211.65 | | Operating Profit | 65.57 | 93.02 | 43.34 | 65.12 | 64.95 | 79.63 | | Interest | 4.83 | 3.69 | 7.23 | 10.60 | 8.14 | 7.13 | | Gross Profit | 60.74 | 89.33 | 36.11 | 54.52 | 56.81 | 72.50 | | Depreciation | 21.07 | 18.63 | 17.86 | 17.66 | 14.48 | 13.17 | | Profit Before Tax | 39.67 | 70.70 | 18.25 | 36.86 | 42.33 | 59.33 | | Tax | 12.14 | 19.10 | 11.46 | 10.31 | 9.61 | 15.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.29 | -1.14 | -6.19 | -7.99 | 3.21 | 3.63 | | Reported Net Profit | 28.81 | 52.75 | 12.97 | 34.54 | 29.51 | 40.28 | | Extraordinary Items | 0.56 | 0.31 | -9.04 | 0.03 | 0.04 | 6.46 | | Adjusted Net Profit | 28.25 | 52.44 | 22.01 | 34.51 | 29.47 | 33.82 | | Adjustment below Net Profit | 0.28 | -0.02 | 0.42 | 0.15 | -0.09 | -0.11 | | P & L Balance brought forward | 280.37 | 227.64 | 214.25 | 183.73 | 158.51 | 127.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.70 | 0.00 | 0.00 | 4.17 | 4.20 | 9.19 | | P & L Balance carried down | 292.76 | 280.37 | 227.64 | 214.25 | 183.73 | 158.51 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.19 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 200.00 | 0.00 | 0.00 | 110.00 | 110.00 | | Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 1.10 | 1.10 | | Earnings Per Share-Unit Curr | 3.45 | 6.32 | 1.55 | 4.14 | 3.53 | 4.82 | | Earnings Per Share(Adj)-Unit Curr | 3.45 | 6.32 | 1.55 | 4.14 | 3.53 | 4.82 | | Book Value-Unit Curr | 51.61 | 50.13 | 43.81 | 42.17 | 38.49 | 35.54 | | Book Value(Adj)-Unit Curr | 51.61 | 50.13 | 43.81 | 42.17 | 38.49 | 35.54 |
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