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 | 4481.11 | 3768.14 | 2768.11 | 2877.30 | 3077.79 | 2884.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.11 | | Net Sales | 4481.11 | 3768.14 | 2768.11 | 2877.30 | 3077.79 | 2815.12 | | Other Income | 198.13 | 151.81 | 76.99 | 171.89 | 121.83 | 127.40 | | Stock Adjustments | -6.57 | -78.83 | 154.71 | -0.03 | 73.03 | 31.91 | | Total Income | 4672.67 | 3841.12 | 2999.81 | 3049.16 | 3272.65 | 2974.43 | | | | | | | | | Raw Materials | 3537.91 | 2887.45 | 2206.15 | 2083.32 | 2337.97 | 2066.09 | | Power & Fuel Cost | 61.29 | 46.36 | 43.52 | 46.40 | 47.98 | 47.47 | | Employee Cost | 162.67 | 146.08 | 137.87 | 149.53 | 140.70 | 135.46 | | Other Manufacturing Expenses | 45.78 | 36.74 | 26.55 | 36.11 | 39.68 | 39.19 | | Selling & Administrative Expenses | 118.93 | 87.30 | 94.16 | 99.45 | 100.57 | 96.68 | | Miscellaneous Expenses | 52.41 | 70.20 | 59.72 | 92.56 | 32.42 | 39.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3978.99 | 3274.13 | 2567.97 | 2507.37 | 2699.32 | 2424.71 | | Operating Profit | 693.68 | 566.99 | 431.84 | 541.79 | 573.33 | 549.72 | | Interest | 1.24 | 1.52 | 0.76 | 1.55 | 0.92 | 1.44 | | Gross Profit | 692.44 | 565.47 | 431.08 | 540.24 | 572.41 | 548.28 | | Depreciation | 46.40 | 38.85 | 38.96 | 38.91 | 40.55 | 43.80 | | Profit Before Tax | 646.04 | 526.62 | 392.12 | 501.33 | 531.86 | 504.48 | | Tax | 145.04 | 127.92 | 112.63 | 123.24 | 165.68 | 132.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.74 | -5.91 | -3.40 | -24.39 | 22.09 | 14.00 | | Reported Net Profit | 501.74 | 404.61 | 282.89 | 402.48 | 344.09 | 358.20 | | Extraordinary Items | -0.01 | -0.38 | -0.02 | -0.06 | -2.49 | -0.22 | | Adjusted Net Profit | 501.75 | 404.99 | 282.91 | 402.54 | 346.58 | 358.42 | | Adjustment below Net Profit | 0.20 | 1.09 | 0.49 | -16.84 | -14.81 | -9.55 | | P & L Balance brought forward | 2487.93 | 2166.35 | 1967.09 | 1650.27 | 1382.17 | 1079.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 91.76 | 84.12 | 84.12 | 68.82 | 61.18 | 45.87 | | P & L Balance carried down | 2898.11 | 2487.93 | 2166.35 | 1967.09 | 1650.27 | 1382.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 350.00 | 300.00 | 275.00 | 275.00 | 225.00 | 200.00 | | Dividend Per Share(Rs) | 7.00 | 6.00 | 5.50 | 5.50 | 4.50 | 4.00 | | Earnings Per Share-Unit Curr | 32.80 | 26.45 | 18.50 | 26.31 | 22.50 | 23.42 | | Earnings Per Share(Adj)-Unit Curr | 32.80 | 26.45 | 18.50 | 26.31 | 22.50 | 23.42 | | Book Value-Unit Curr | 242.54 | 213.39 | 192.92 | 177.75 | 159.51 | 143.44 | | Book Value(Adj)-Unit Curr | 242.54 | 213.39 | 192.92 | 177.75 | 159.51 | 143.44 |
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