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 | 2201.95 | 1813.54 | 1280.67 | 1568.96 | 1416.55 | 1207.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.41 | | Net Sales | 2201.95 | 1813.54 | 1280.67 | 1568.96 | 1416.55 | 1180.92 | | Other Income | 17.63 | 19.50 | 13.47 | 14.93 | 12.00 | 11.06 | | Stock Adjustments | -5.38 | 12.61 | -1.12 | 2.59 | 63.22 | 17.45 | | Total Income | 2214.20 | 1845.65 | 1293.02 | 1586.48 | 1491.77 | 1209.43 | | | | | | | | | Raw Materials | 1668.05 | 1411.51 | 936.51 | 1100.01 | 1015.16 | 869.93 | | Power & Fuel Cost | 25.18 | 21.47 | 19.52 | 22.97 | 21.62 | 20.62 | | Employee Cost | 87.45 | 79.66 | 69.43 | 70.35 | 63.69 | 58.52 | | Other Manufacturing Expenses | 142.53 | 122.38 | 113.78 | 150.73 | 140.32 | 81.70 | | Selling & Administrative Expenses | 65.01 | 52.10 | 37.85 | 44.58 | 42.86 | 44.05 | | Miscellaneous Expenses | 22.99 | 16.12 | 11.62 | 16.94 | 21.46 | 16.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2011.21 | 1703.24 | 1188.71 | 1405.59 | 1305.11 | 1091.46 | | Operating Profit | 202.99 | 142.40 | 104.29 | 180.89 | 186.66 | 117.97 | | Interest | 97.41 | 77.73 | 62.83 | 77.26 | 62.06 | 53.43 | | Gross Profit | 105.58 | 64.67 | 41.46 | 103.63 | 124.60 | 64.54 | | Depreciation | 22.48 | 24.36 | 26.35 | 22.53 | 21.38 | 20.90 | | Profit Before Tax | 83.10 | 40.31 | 15.11 | 81.10 | 103.22 | 43.64 | | Tax | 21.03 | 10.53 | 2.98 | 20.22 | 21.90 | 5.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.11 | -0.69 | -0.03 | -3.68 | 12.32 | -4.06 | | Reported Net Profit | 63.19 | 30.48 | 12.17 | 64.55 | 69.00 | 41.94 | | Extraordinary Items | 0.01 | -0.01 | 0.20 | 0.48 | -0.16 | 0.95 | | Adjusted Net Profit | 63.18 | 30.49 | 11.97 | 64.07 | 69.16 | 40.99 | | Adjustment below Net Profit | 0.37 | 0.09 | -0.64 | 0.13 | -1.47 | 0.98 | | P & L Balance brought forward | 212.45 | 185.34 | 180.76 | 123.01 | 60.68 | 17.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.20 | 3.47 | 6.94 | 6.94 | 5.20 | 0.00 | | P & L Balance carried down | 270.80 | 212.45 | 185.34 | 180.76 | 123.01 | 60.68 | | 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 % | 30.00 | 15.00 | 10.00 | 20.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 3.00 | 1.50 | 1.00 | 2.00 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 18.21 | 8.78 | 3.51 | 18.60 | 19.89 | 12.09 | | Earnings Per Share(Adj)-Unit Curr | 18.21 | 8.78 | 3.51 | 18.60 | 19.89 | 12.09 | | Book Value-Unit Curr | 203.85 | 162.04 | 140.44 | 128.20 | 122.58 | 96.98 | | Book Value(Adj)-Unit Curr | 203.85 | 162.04 | 140.44 | 128.20 | 122.58 | 96.98 |
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