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 | 1801.59 | 1566.05 | 1304.88 | 1228.25 | 1199.60 | 1118.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.19 | | Net Sales | 1801.59 | 1566.05 | 1304.88 | 1228.25 | 1199.60 | 1079.65 | | Other Income | 34.95 | 27.37 | 24.60 | 29.73 | 23.90 | 28.07 | | Stock Adjustments | -14.33 | -5.62 | -4.64 | 54.87 | -13.69 | 4.72 | | Total Income | 1822.21 | 1587.80 | 1324.84 | 1312.85 | 1209.81 | 1112.44 | | | | | | | | | Raw Materials | 312.76 | 269.65 | 219.28 | 197.19 | 199.27 | 198.89 | | Power & Fuel Cost | 633.49 | 431.03 | 296.18 | 336.44 | 381.93 | 299.41 | | Employee Cost | 113.09 | 117.54 | 116.93 | 111.95 | 88.94 | 88.08 | | Other Manufacturing Expenses | 78.54 | 78.21 | 53.89 | 62.65 | 60.15 | 51.36 | | Selling & Administrative Expenses | 468.69 | 424.39 | 348.76 | 339.51 | 375.94 | 344.03 | | Miscellaneous Expenses | 52.28 | 21.16 | 20.28 | 37.17 | 22.59 | 20.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.22 | 1.15 | 0.00 | 0.00 | | Total Expenditure | 1658.85 | 1341.98 | 1055.11 | 1083.76 | 1128.82 | 1002.01 | | Operating Profit | 163.35 | 245.82 | 269.73 | 229.10 | 80.98 | 110.44 | | Interest | 66.16 | 64.43 | 68.89 | 63.28 | 50.78 | 47.27 | | Gross Profit | 97.19 | 181.39 | 200.84 | 165.82 | 30.20 | 63.17 | | Depreciation | 69.47 | 62.30 | 62.92 | 48.68 | 46.12 | 44.21 | | Profit Before Tax | 27.72 | 119.09 | 137.92 | 117.14 | -15.92 | 18.96 | | Tax | 5.21 | 21.11 | 28.40 | 19.97 | -0.34 | -0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.38 | 20.28 | 16.06 | 21.27 | -5.85 | 7.61 | | Reported Net Profit | 17.12 | 77.71 | 93.47 | 75.90 | -9.74 | 11.38 | | Extraordinary Items | -8.12 | 0.37 | -0.02 | 0.16 | 2.63 | 0.30 | | Adjusted Net Profit | 25.24 | 77.34 | 93.49 | 75.74 | -12.37 | 11.08 | | Adjustment below Net Profit | 1.06 | 0.67 | -1.05 | -1.29 | 0.00 | -0.41 | | P & L Balance brought forward | 629.53 | 555.15 | 465.41 | 411.91 | 423.25 | 414.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.12 | 4.00 | 2.67 | 4.15 | 1.61 | 2.00 | | P & L Balance carried down | 643.59 | 629.53 | 555.15 | 482.37 | 411.91 | 423.25 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 15.00 | 15.00 | 10.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 6.23 | 28.26 | 33.99 | 28.43 | 0.00 | 4.26 | | Earnings Per Share(Adj)-Unit Curr | 6.23 | 28.26 | 33.99 | 28.43 | 0.00 | 4.26 | | Book Value-Unit Curr | 275.02 | 269.91 | 242.86 | 215.75 | 188.61 | 192.92 | | Book Value(Adj)-Unit Curr | 275.02 | 269.91 | 242.86 | 215.75 | 188.61 | 192.92 |
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