Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 436.40 | 489.10 | 415.89 | 430.68 | 480.40 | 470.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 436.40 | 489.10 | 415.89 | 430.68 | 480.40 | 470.02 | | Other Income | 100.12 | 101.71 | 45.84 | 112.18 | 8.73 | 4.47 | | Stock Adjustments | -2.79 | -2.96 | 4.48 | 10.67 | -1.41 | 0.23 | | Total Income | 533.73 | 587.85 | 466.21 | 553.53 | 487.72 | 474.72 | | | | | | | | | Raw Materials | 278.49 | 323.80 | 292.47 | 292.63 | 318.53 | 323.04 | | Power & Fuel Cost | 3.27 | 2.95 | 3.96 | 4.36 | 4.60 | 4.54 | | Employee Cost | 58.06 | 58.89 | 45.28 | 43.54 | 43.76 | 38.45 | | Other Manufacturing Expenses | 49.10 | 45.58 | 39.89 | 44.26 | 48.38 | 44.30 | | Selling & Administrative Expenses | 26.09 | 30.04 | 21.93 | 20.90 | 20.80 | 18.22 | | Miscellaneous Expenses | 4.14 | 5.28 | 4.58 | 4.56 | 3.10 | 2.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 419.16 | 466.55 | 408.11 | 410.25 | 439.17 | 431.51 | | Operating Profit | 114.58 | 121.31 | 58.11 | 143.28 | 48.54 | 43.20 | | Interest | 4.30 | 2.59 | 1.79 | 6.50 | 3.91 | 3.13 | | Gross Profit | 110.28 | 118.72 | 56.32 | 136.78 | 44.63 | 40.07 | | Depreciation | 7.41 | 6.45 | 5.13 | 4.10 | 3.83 | 3.75 | | Profit Before Tax | 102.87 | 112.27 | 51.19 | 132.68 | 40.80 | 36.32 | | Tax | 3.57 | -1.60 | 2.83 | 4.91 | 8.61 | 7.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.60 | -14.99 | 1.52 | 0.41 | -0.78 | -2.13 | | Reported Net Profit | 99.90 | 128.85 | 46.83 | 127.37 | 32.97 | 30.79 | | Extraordinary Items | 0.00 | -0.64 | -0.07 | 1.33 | 1.76 | 1.00 | | Adjusted Net Profit | 99.90 | 129.49 | 46.90 | 126.04 | 31.21 | 29.79 | | Adjustment below Net Profit | -0.83 | 0.72 | -0.34 | -3.17 | -2.97 | 0.03 | | P & L Balance brought forward | 143.44 | 103.72 | 136.72 | 115.29 | 101.60 | 70.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 98.80 | 89.86 | 79.49 | 102.77 | 16.31 | 0.00 | | P & L Balance carried down | 143.72 | 143.44 | 103.72 | 136.72 | 115.29 | 101.60 | | Dividend | 0.00 | 0.00 | 56.82 | 86.35 | 16.31 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 300.00 | 250.00 | 337.40 | 100.00 | 0.00 | | Dividend Per Share(Rs) | 6.00 | 6.00 | 25.00 | 33.74 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.06 | 7.87 | 14.39 | 39.46 | 10.09 | 9.45 | | Earnings Per Share(Adj)-Unit Curr | 6.06 | 7.87 | 2.88 | 7.89 | 2.02 | 1.89 | | Book Value-Unit Curr | 37.12 | 35.60 | 162.70 | 167.29 | 172.67 | 166.85 | | Book Value(Adj)-Unit Curr | 37.12 | 35.60 | 32.54 | 33.46 | 34.53 | 33.37 |
|