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 | 996.86 | 763.40 | 796.71 | 953.11 | 891.50 | 781.77 | | Excise Duty | 152.10 | 116.45 | 121.53 | 0.00 | 0.00 | 0.00 | | Net Sales | 844.76 | 646.95 | 675.18 | 953.11 | 891.50 | 781.77 | | Other Income | 141.91 | 122.16 | 149.52 | 139.71 | 92.96 | 65.86 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 986.67 | 769.11 | 824.70 | 1092.82 | 984.46 | 847.63 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.47 | 8.10 | 7.32 | 10.87 | 10.80 | 10.89 | | Employee Cost | 651.00 | 504.03 | 443.19 | 532.94 | 497.14 | 441.58 | | Other Manufacturing Expenses | 10.72 | 8.79 | 8.06 | 29.06 | 31.40 | 31.33 | | Selling & Administrative Expenses | 70.93 | 107.02 | 48.60 | 94.30 | 112.18 | 124.21 | | Miscellaneous Expenses | 15.69 | 21.06 | 13.13 | 13.02 | 11.05 | 9.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 758.81 | 649.00 | 520.30 | 680.19 | 662.57 | 617.35 | | Operating Profit | 227.86 | 120.11 | 304.40 | 412.63 | 321.89 | 230.28 | | Interest | 7.67 | 6.84 | 7.40 | 8.91 | 0.13 | 0.00 | | Gross Profit | 220.19 | 113.27 | 297.00 | 403.72 | 321.76 | 230.28 | | Depreciation | 32.16 | 29.87 | 42.33 | 52.07 | 33.65 | 36.42 | | Profit Before Tax | 188.03 | 83.40 | 254.67 | 351.65 | 288.11 | 193.86 | | Tax | 20.64 | 1.19 | 44.36 | 64.88 | 59.89 | 39.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.47 | 11.27 | -3.88 | 14.46 | 21.42 | 10.90 | | Reported Net Profit | 162.92 | 70.94 | 214.19 | 272.31 | 206.80 | 143.18 | | Extraordinary Items | 116.36 | 90.62 | 77.96 | 0.01 | 0.03 | 0.01 | | Adjusted Net Profit | 46.56 | -19.68 | 136.23 | 272.30 | 206.77 | 143.17 | | Adjustment below Net Profit | 2.61 | -1.77 | -243.04 | -4.40 | -168.01 | -0.36 | | P & L Balance brought forward | 1169.59 | 1097.40 | 1093.43 | 822.69 | 783.90 | 641.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -5.28 | -3.02 | -32.82 | -2.83 | 0.00 | 0.00 | | P & L Balance carried down | 1340.40 | 1169.59 | 1097.40 | 1093.43 | 822.69 | 783.90 | | Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.32 | 8.48 | 34.61 | 41.95 | 31.93 | 21.25 | | Earnings Per Share(Adj)-Unit Curr | 19.32 | 8.48 | 34.61 | 41.95 | 31.93 | 21.25 | | Book Value-Unit Curr | 434.91 | 416.95 | 204.27 | 198.35 | 154.20 | 145.30 | | Book Value(Adj)-Unit Curr | 434.91 | 416.95 | 204.27 | 198.35 | 154.20 | 145.30 |
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