Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | | | | | | | | | Sales Turnover | 120.37 | 1032.84 | 689.12 | 594.12 | 551.47 | 732.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.44 | | Net Sales | 120.37 | 1032.84 | 689.12 | 594.12 | 551.47 | 725.76 | | Other Income | 19.11 | 28.05 | 24.02 | 20.89 | 19.72 | 19.30 | | Stock Adjustments | 0.00 | 31.65 | -5.56 | 10.16 | -0.60 | -6.04 | | Total Income | 139.48 | 1092.54 | 707.58 | 625.17 | 570.59 | 739.02 | | | | | | | | | Raw Materials | 0.00 | 813.21 | 496.60 | 436.16 | 374.05 | 481.22 | | Power & Fuel Cost | 0.00 | 2.34 | 2.12 | 2.66 | 1.89 | 0.67 | | Employee Cost | 0.57 | 29.06 | 26.46 | 27.80 | 30.97 | 27.99 | | Other Manufacturing Expenses | 7.71 | 4.04 | 5.10 | 0.01 | 0.07 | 25.70 | | Selling & Administrative Expenses | 1.91 | 35.31 | 25.37 | 26.95 | 31.70 | 22.60 | | Miscellaneous Expenses | 0.08 | 20.40 | 14.18 | 22.06 | 15.79 | 21.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.27 | 904.37 | 569.84 | 515.64 | 454.47 | 579.59 | | Operating Profit | 129.22 | 188.16 | 137.75 | 109.54 | 116.11 | 159.43 | | Interest | 21.41 | 22.33 | 21.05 | 20.69 | 25.38 | 28.45 | | Gross Profit | 107.81 | 165.83 | 116.70 | 88.85 | 90.73 | 130.98 | | Depreciation | 37.47 | 13.59 | 13.50 | 15.14 | 15.03 | 15.03 | | Profit Before Tax | 70.34 | 152.24 | 103.20 | 73.71 | 75.70 | 115.95 | | Tax | 4.30 | 27.08 | 18.76 | 11.84 | 15.14 | 23.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | -8.30 | 0.00 | 0.00 | | Deferred Tax | 9.98 | 18.02 | -0.23 | 0.22 | -0.04 | 0.10 | | Reported Net Profit | 56.05 | 107.14 | 84.67 | 69.95 | 60.60 | 92.65 | | Extraordinary Items | 0.00 | 0.88 | 6.89 | 0.67 | 0.78 | 1.20 | | Adjusted Net Profit | 56.05 | 106.26 | 77.78 | 69.28 | 59.82 | 91.45 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 105.68 | 10.78 | 0.65 | 0.32 | 0.75 | 0.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.02 | 115.84 | 83.05 | 69.61 | 61.04 | 91.91 | | P & L Balance carried down | 147.71 | 2.08 | 2.11 | 0.65 | 0.32 | 0.75 | | Dividend | 0.00 | 28.55 | 22.84 | 17.13 | 17.13 | 17.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 250.00 | 200.00 | 150.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 0.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 0.63 | 18.77 | 14.79 | 12.17 | 10.62 | 15.74 | | Earnings Per Share(Adj)-Unit Curr | 0.63 | 9.39 | 7.40 | 6.09 | 5.31 | 7.87 | | Book Value-Unit Curr | 7.43 | 125.71 | 119.96 | 109.19 | 100.03 | 92.91 | | Book Value(Adj)-Unit Curr | 7.43 | 62.86 | 59.98 | 54.60 | 50.02 | 46.46 |
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