Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 1017.69 | 877.26 | 826.99 | 882.82 | 975.89 | 907.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.27 | | Net Sales | 1017.69 | 877.26 | 826.99 | 882.82 | 975.89 | 903.71 | | Other Income | 2.80 | 1.41 | 3.46 | 2.27 | 2.17 | 3.54 | | Stock Adjustments | 3.91 | 42.38 | 28.11 | 2.71 | 17.56 | 14.84 | | Total Income | 1024.40 | 921.05 | 858.56 | 887.80 | 995.62 | 922.09 | | | | | | | | | Raw Materials | 845.63 | 772.80 | 715.83 | 733.34 | 848.68 | 788.62 | | Power & Fuel Cost | 17.65 | 14.09 | 13.60 | 14.95 | 13.12 | 9.69 | | Employee Cost | 27.34 | 25.64 | 22.05 | 22.18 | 23.92 | 19.33 | | Other Manufacturing Expenses | 8.81 | 6.86 | 5.68 | 5.19 | 6.21 | 3.95 | | Selling & Administrative Expenses | 46.35 | 31.67 | 30.61 | 31.38 | 24.84 | 22.12 | | Miscellaneous Expenses | 6.34 | 6.86 | 4.81 | 11.34 | 5.49 | 5.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 952.12 | 857.92 | 792.58 | 818.37 | 922.26 | 848.71 | | Operating Profit | 72.28 | 63.13 | 65.98 | 69.43 | 73.35 | 73.39 | | Interest | 44.07 | 42.81 | 46.36 | 44.42 | 44.03 | 41.06 | | Gross Profit | 28.21 | 20.32 | 19.62 | 25.01 | 29.32 | 32.33 | | Depreciation | 9.07 | 8.61 | 7.93 | 7.88 | 7.30 | 6.61 | | Profit Before Tax | 19.14 | 11.71 | 11.69 | 17.13 | 22.02 | 25.72 | | Tax | 6.67 | 4.24 | 2.02 | 6.09 | 6.50 | 6.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -0.78 | -4.28 | -0.76 | 1.79 | 0.29 | | Reported Net Profit | 13.05 | 8.24 | 13.95 | 11.79 | 13.73 | 18.47 | | Extraordinary Items | 0.04 | 0.00 | 1.26 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 13.01 | 8.24 | 12.69 | 11.79 | 13.73 | 18.45 | | Adjustment below Net Profit | 0.22 | 0.10 | 0.07 | -0.29 | -0.31 | -0.12 | | P & L Balance brought forward | 124.41 | 117.54 | 104.99 | 95.02 | 83.08 | 66.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.47 | 1.47 | 1.47 | 1.53 | 1.47 | 1.47 | | P & L Balance carried down | 136.21 | 124.41 | 117.54 | 104.99 | 95.02 | 83.08 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.05 | | Earnings Per Share-Unit Curr | 4.43 | 2.80 | 4.74 | 4.01 | 4.66 | 0.63 | | Earnings Per Share(Adj)-Unit Curr | 4.43 | 2.80 | 4.74 | 4.01 | 4.66 | 6.30 | | Book Value-Unit Curr | 62.09 | 58.12 | 55.77 | 59.92 | 48.12 | 4.41 | | Book Value(Adj)-Unit Curr | 62.09 | 58.12 | 55.77 | 59.92 | 48.12 | 44.10 |
|