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 | 426.66 | 303.33 | 280.19 | 334.37 | 391.96 | 326.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 426.66 | 303.33 | 280.19 | 334.37 | 391.96 | 326.93 | | Other Income | 12.79 | 14.40 | 15.37 | 26.61 | 24.75 | 20.56 | | Stock Adjustments | -3.54 | 7.45 | -0.08 | 1.48 | -4.88 | -0.53 | | Total Income | 435.91 | 325.18 | 295.48 | 362.46 | 411.83 | 346.96 | | | | | | | | | Raw Materials | 279.18 | 238.53 | 169.05 | 241.05 | 292.68 | 225.49 | | Power & Fuel Cost | 59.82 | 25.37 | 25.41 | 28.55 | 26.73 | 24.39 | | Employee Cost | 18.04 | 15.94 | 16.33 | 15.75 | 14.57 | 14.41 | | Other Manufacturing Expenses | 12.83 | 9.10 | 6.99 | 8.34 | 9.63 | 15.95 | | Selling & Administrative Expenses | 14.10 | 10.86 | 11.63 | 13.37 | 13.50 | 13.58 | | Miscellaneous Expenses | 3.06 | 2.15 | 3.02 | 2.02 | 2.15 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 387.04 | 301.94 | 232.43 | 309.08 | 359.26 | 294.91 | | Operating Profit | 48.87 | 23.24 | 63.05 | 53.39 | 52.57 | 52.05 | | Interest | 0.29 | 0.39 | 0.53 | 0.30 | 0.44 | 0.73 | | Gross Profit | 48.58 | 22.85 | 62.52 | 53.09 | 52.13 | 51.32 | | Depreciation | 5.49 | 5.42 | 5.42 | 5.23 | 5.40 | 4.73 | | Profit Before Tax | 43.09 | 17.43 | 57.10 | 47.86 | 46.73 | 46.59 | | Tax | 10.84 | 5.55 | 14.51 | 10.63 | 12.33 | 14.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.60 | -2.68 | -0.31 | -9.04 | -0.09 | -6.47 | | Reported Net Profit | 32.86 | 14.56 | 42.92 | 46.27 | 34.49 | 38.57 | | Extraordinary Items | -0.10 | 0.03 | -0.05 | 0.04 | -0.01 | 0.02 | | Adjusted Net Profit | 32.96 | 14.53 | 42.97 | 46.23 | 34.50 | 38.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.13 | -3.30 | -2.45 | | P & L Balance brought forward | 62.79 | 249.14 | 206.22 | 184.18 | 169.07 | 145.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 200.91 | 0.00 | 20.09 | 16.07 | 12.05 | | P & L Balance carried down | 95.65 | 62.79 | 249.14 | 206.22 | 184.18 | 169.07 | | Dividend | 0.00 | 200.91 | 0.00 | 0.00 | 0.00 | 16.07 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 250.00 | 0.00 | 0.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 2.50 | 25.00 | 0.00 | 0.00 | 2.50 | 2.00 | | Earnings Per Share-Unit Curr | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 | 4.80 | | Earnings Per Share(Adj)-Unit Curr | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 | 4.80 | | Book Value-Unit Curr | 30.53 | 26.42 | 49.57 | 44.23 | 41.52 | 39.74 | | Book Value(Adj)-Unit Curr | 30.53 | 26.42 | 49.57 | 44.23 | 41.52 | 39.74 |
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