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 | 952.13 | 659.35 | 479.53 | 462.15 | 460.62 | 339.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | | Net Sales | 952.13 | 659.35 | 479.53 | 462.15 | 460.62 | 339.08 | | Other Income | 1.40 | 7.97 | 1.10 | 0.97 | 1.62 | 2.34 | | Stock Adjustments | 23.16 | 15.32 | 4.93 | -7.14 | 0.77 | 3.44 | | Total Income | 976.69 | 682.64 | 485.56 | 455.98 | 463.01 | 344.86 | | | | | | | | | Raw Materials | 554.16 | 390.83 | 251.48 | 241.92 | 260.76 | 186.09 | | Power & Fuel Cost | 52.72 | 37.16 | 23.63 | 33.00 | 29.16 | 19.85 | | Employee Cost | 68.75 | 54.78 | 38.25 | 37.54 | 30.30 | 30.17 | | Other Manufacturing Expenses | 38.94 | 27.20 | 28.16 | 24.11 | 23.18 | 23.27 | | Selling & Administrative Expenses | 100.33 | 57.39 | 41.33 | 35.25 | 34.47 | 30.06 | | Miscellaneous Expenses | 5.57 | 3.71 | 2.58 | 18.78 | 3.64 | 3.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 820.48 | 571.07 | 385.43 | 390.59 | 381.51 | 293.26 | | Operating Profit | 156.21 | 111.56 | 100.14 | 65.39 | 81.51 | 51.59 | | Interest | 8.19 | 7.83 | 6.02 | 10.90 | 11.41 | 7.70 | | Gross Profit | 148.02 | 103.73 | 94.12 | 54.49 | 70.10 | 43.89 | | Depreciation | 19.99 | 23.26 | 23.15 | 20.98 | 18.21 | 10.83 | | Profit Before Tax | 128.03 | 80.47 | 70.97 | 33.51 | 51.89 | 33.06 | | Tax | 32.92 | 20.81 | 16.97 | 14.61 | 14.13 | 7.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.84 | -1.35 | -1.30 | -0.01 | -1.06 | 5.46 | | Reported Net Profit | 95.95 | 61.01 | 55.30 | 18.91 | 38.82 | 20.06 | | Extraordinary Items | 0.03 | -0.04 | 0.06 | -9.35 | -0.13 | 0.52 | | Adjusted Net Profit | 95.92 | 61.05 | 55.24 | 28.26 | 38.95 | 19.54 | | Adjustment below Net Profit | 0.00 | 0.10 | 0.16 | -0.05 | 0.08 | -2.04 | | P & L Balance brought forward | 250.66 | 193.78 | 138.32 | 119.38 | 80.49 | 69.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.02 | 4.24 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 346.63 | 250.66 | 193.78 | 138.24 | 119.38 | 87.24 | | Dividend | -0.02 | 4.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 56.61 | 36.00 | 65.26 | 22.31 | 47.53 | 24.56 | | Earnings Per Share(Adj)-Unit Curr | 56.61 | 36.00 | 32.63 | 11.16 | 23.77 | 12.28 | | Book Value-Unit Curr | 243.33 | 186.70 | 306.45 | 241.05 | 226.79 | 178.34 | | Book Value(Adj)-Unit Curr | 243.33 | 186.70 | 153.23 | 120.53 | 113.40 | 89.17 |
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