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 | 3918.37 | 3109.63 | 2380.49 | 2599.26 | 2858.51 | 2636.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.86 | | Net Sales | 3918.37 | 3109.63 | 2380.49 | 2599.26 | 2858.51 | 2590.50 | | Other Income | 21.47 | 24.11 | 39.92 | 15.44 | 20.50 | 25.73 | | Stock Adjustments | 73.17 | 37.34 | -106.20 | 39.31 | 58.14 | -6.07 | | Total Income | 4013.01 | 3171.08 | 2314.21 | 2654.01 | 2937.15 | 2610.16 | | | | | | | | | Raw Materials | 1412.61 | 933.43 | 722.62 | 874.98 | 967.05 | 909.18 | | Power & Fuel Cost | 607.07 | 462.92 | 303.11 | 396.27 | 454.24 | 326.55 | | Employee Cost | 294.17 | 269.10 | 244.21 | 254.25 | 263.53 | 257.33 | | Other Manufacturing Expenses | 360.84 | 303.76 | 233.12 | 287.91 | 318.18 | 305.83 | | Selling & Administrative Expenses | 329.17 | 265.09 | 205.66 | 219.17 | 226.83 | 176.20 | | Miscellaneous Expenses | 179.24 | 145.05 | 121.61 | 161.28 | 169.18 | 137.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3183.10 | 2379.35 | 1830.33 | 2193.86 | 2399.01 | 2112.86 | | Operating Profit | 829.91 | 791.73 | 483.88 | 460.15 | 538.14 | 497.30 | | Interest | 101.07 | 117.57 | 138.45 | 143.93 | 134.54 | 123.08 | | Gross Profit | 728.84 | 674.16 | 345.43 | 316.22 | 403.60 | 374.22 | | Depreciation | 153.74 | 155.17 | 127.45 | 132.06 | 115.26 | 91.78 | | Profit Before Tax | 575.10 | 518.99 | 217.98 | 184.16 | 288.34 | 282.44 | | Tax | 201.17 | 156.89 | 61.55 | 51.39 | 61.50 | 59.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.11 | 14.48 | 17.59 | -27.14 | 36.77 | 37.21 | | Reported Net Profit | 367.82 | 347.62 | 138.84 | 159.91 | 190.07 | 185.35 | | Extraordinary Items | 4.77 | 5.42 | 5.18 | 3.85 | -0.28 | 2.36 | | Adjusted Net Profit | 363.05 | 342.20 | 133.66 | 156.06 | 190.35 | 182.99 | | Adjustment below Net Profit | -2.90 | -0.56 | 0.00 | -13.05 | -7.50 | -4.95 | | P & L Balance brought forward | 1431.05 | 1108.30 | 969.46 | 871.22 | 725.11 | 569.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 48.62 | 24.31 | 0.00 | 48.62 | 36.46 | 24.31 | | P & L Balance carried down | 1747.35 | 1431.05 | 1108.30 | 969.46 | 871.22 | 725.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.46 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 200.00 | 100.00 | 100.00 | 100.00 | 150.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.50 | | Earnings Per Share-Unit Curr | 15.13 | 14.30 | 5.71 | 6.58 | 7.82 | 7.62 | | Earnings Per Share(Adj)-Unit Curr | 15.13 | 14.30 | 5.71 | 6.58 | 7.82 | 7.62 | | Book Value-Unit Curr | 87.50 | 74.54 | 61.15 | 55.25 | 51.41 | 45.64 | | Book Value(Adj)-Unit Curr | 87.50 | 74.54 | 61.15 | 55.25 | 51.41 | 45.64 |
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