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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 1,201.59896.05635.541,148.671,147.951,000.99
Excise Duty0.000.000.000.000.003.94
Net Sales1,201.59896.05635.541,148.671,147.95997.05
Other Income 16.0134.6948.9921.147.526.73
Stock Adjustments 125.5276.99-43.9057.6745.2527.94
Total Income1,343.121,007.73640.631,227.481,200.721,031.72
EXPENDITURE :      
Raw Materials 525.95386.55228.48460.00435.16370.39
Power & Fuel Cost10.906.474.998.067.916.50
Employee Cost 186.73150.24121.39157.59143.77123.61
Other Manufacturing Expenses 35.4329.0826.1446.57127.30107.02
Selling & Administrative Expenses 434.49304.35191.61334.83295.42256.49
Miscellaneous Expenses 7.996.7116.6013.026.815.54
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure1,201.50883.40589.211,020.071,016.38869.55
Operating Profit141.62124.3451.43207.40184.34162.17
Interest 52.0237.1736.4538.190.510.67
Gross Profit89.6087.1714.98169.21183.83161.50
Depreciation120.8294.3891.91103.1522.2116.67
Profit Before Tax-31.22-7.21-76.9366.06161.62144.83
Tax-6.050.000.00-6.2934.8748.36
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-7.62-1.49-20.562.94-4.68-1.63
Reported Net Profit-17.55-5.73-56.3869.41131.4498.10
Extraordinary Items 1.962.471.610.710.53-0.63
Adjusted Net Profit-19.51-8.20-57.9968.70130.9198.73
Adjustment below Net Profit 0.851.211.62-41.220.39-0.33
P & L Balance brought forward199.96204.48259.24231.0599.221.46
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down183.26199.96204.48259.24231.0599.22
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr-2.84-0.93-9.1611.2921.4317.40
Earnings Per Share(Adj)-Unit Curr-2.84-0.93-9.1611.2921.4317.40
Book Value-Unit Curr99.10100.6099.47107.36100.8772.24
Book Value(Adj)-Unit Curr99.10100.6099.47107.36100.8772.24

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