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Profit and Loss

 Mar 2023 (.Cr) Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr) Mar 2019 (.Cr) Mar 2018 (.Cr)
INCOME :      
Sales Turnover 1,023.32816.89736.64719.44702.91705.43
Excise Duty0.000.000.000.000.000.00
Net Sales1,023.32816.89736.64719.44702.91705.43
Other Income 215.0570.3377.9162.0670.0356.23
Stock Adjustments 57.1791.3714.480.80-1.804.78
Total Income1,295.54978.59829.03782.30771.14766.44
EXPENDITURE :      
Raw Materials 465.60363.91277.52272.72243.10263.08
Power & Fuel Cost59.4955.1740.1744.9147.3750.38
Employee Cost 236.39215.34195.96185.57185.67177.32
Other Manufacturing Expenses 132.14124.37110.86106.85101.84106.63
Selling & Administrative Expenses 63.2253.9942.2337.0141.5640.27
Miscellaneous Expenses 17.2115.1814.5817.2122.3818.16
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure974.04827.96681.32664.28641.92655.84
Operating Profit321.49150.63147.71118.01129.23110.60
Interest 9.074.524.887.918.147.44
Gross Profit312.42146.11142.83110.10121.09103.16
Depreciation25.5324.4424.2524.6723.1922.36
Profit Before Tax286.89121.67118.5885.4397.9080.80
Tax58.6318.5517.2220.3025.1422.36
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-3.061.290.57-8.091.18-4.32
Reported Net Profit231.33101.84100.8073.2171.5862.76
Extraordinary Items 128.1212.2018.089.1419.787.77
Adjusted Net Profit103.2189.6482.7264.0751.8054.99
Adjustment below Net Profit 0.000.005.760.000.00-5.14
P & L Balance brought forward690.46632.61562.34521.73479.36460.66
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 51.7743.9936.2832.6029.2138.93
P & L Balance carried down870.03690.46632.61562.34521.73479.36
Dividend0.000.000.000.000.0028.02
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %300.00200.00150.00150.00150.00150.00
Dividend Per Share(Rs)3.002.001.501.501.501.50
Earnings Per Share-Unit Curr12.395.455.403.923.833.36
Earnings Per Share(Adj)-Unit Curr12.395.455.403.923.833.36
Book Value-Unit Curr72.7362.3558.4353.5751.9749.27
Book Value(Adj)-Unit Curr72.7362.3558.4353.5751.9749.27

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