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 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 | 1779.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.46 | | Net Sales | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 | 1748.61 | | Other Income | 57.71 | 45.56 | 35.51 | 19.91 | 11.56 | 34.84 | | Stock Adjustments | -5.75 | 32.82 | 52.54 | 8.95 | -15.55 | -6.59 | | Total Income | 2793.69 | 2902.53 | 2170.96 | 2060.98 | 2046.40 | 1776.86 | | | | | | | | | Raw Materials | 1858.05 | 1866.98 | 1350.18 | 1396.85 | 1529.82 | 1281.76 | | Power & Fuel Cost | 168.40 | 141.25 | 125.10 | 126.79 | 121.68 | 105.70 | | Employee Cost | 168.90 | 173.88 | 152.20 | 125.12 | 91.82 | 86.79 | | Other Manufacturing Expenses | 128.96 | 133.71 | 100.76 | 89.66 | 85.43 | 85.56 | | Selling & Administrative Expenses | 60.67 | 47.55 | 34.97 | 36.85 | 35.81 | 31.37 | | Miscellaneous Expenses | 13.16 | 13.27 | 10.11 | 23.29 | 12.65 | 4.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2398.14 | 2376.64 | 1773.32 | 1798.56 | 1877.21 | 1595.77 | | Operating Profit | 395.55 | 525.89 | 397.64 | 262.42 | 169.19 | 181.09 | | Interest | 51.46 | 37.43 | 39.71 | 49.39 | 51.67 | 50.12 | | Gross Profit | 344.09 | 488.46 | 357.93 | 213.03 | 117.52 | 130.97 | | Depreciation | 69.08 | 58.08 | 52.50 | 49.57 | 48.03 | 45.50 | | Profit Before Tax | 275.01 | 430.38 | 305.43 | 163.46 | 69.49 | 85.47 | | Tax | 41.73 | 75.61 | 53.66 | 28.63 | 12.11 | 15.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.64 | 41.83 | 36.22 | 20.79 | -1.00 | -14.75 | | Reported Net Profit | 213.64 | 312.94 | 215.55 | 114.04 | 58.38 | 84.89 | | Extraordinary Items | -0.25 | 1.59 | 4.33 | 0.00 | 0.00 | -0.04 | | Adjusted Net Profit | 213.89 | 311.35 | 211.22 | 114.04 | 58.38 | 84.93 | | Adjustment below Net Profit | 0.49 | 0.06 | -4.95 | -8.84 | -2.42 | -3.61 | | P & L Balance brought forward | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 | 241.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 62.70 | 44.53 | 40.23 | 11.50 | 19.16 | | P & L Balance carried down | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.66 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 350.00 | 250.00 | 150.00 | 60.00 | 60.00 | | Dividend Per Share(Rs) | 5.00 | 35.00 | 25.00 | 15.00 | 6.00 | 6.00 | | Earnings Per Share-Unit Curr | 81.39 | 172.23 | 118.63 | 58.66 | 30.03 | 43.67 | | Earnings Per Share(Adj)-Unit Curr | 81.39 | 114.82 | 79.09 | 39.11 | 20.02 | 29.11 | | Book Value-Unit Curr | 437.07 | 598.73 | 459.15 | 383.45 | 362.01 | 327.72 | | Book Value(Adj)-Unit Curr | 437.07 | 399.15 | 306.10 | 255.63 | 241.33 | 218.48 |
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