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 | 3159.26 | 2628.59 | 1830.50 | 1793.12 | 1996.36 | 1712.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.60 | | Net Sales | 3159.26 | 2628.59 | 1830.50 | 1793.12 | 1996.36 | 1684.16 | | Other Income | -5.98 | -1.21 | 4.40 | 5.36 | 35.91 | 12.97 | | Stock Adjustments | -37.30 | 67.80 | 50.27 | -22.05 | 0.63 | 7.80 | | Total Income | 3115.98 | 2695.18 | 1885.17 | 1776.43 | 2032.90 | 1704.93 | | | | | | | | | Raw Materials | 2199.18 | 1945.70 | 1198.72 | 1122.16 | 1374.91 | 1196.24 | | Power & Fuel Cost | 64.18 | 53.78 | 43.61 | 47.22 | 45.62 | 37.86 | | Employee Cost | 140.58 | 113.62 | 105.70 | 94.37 | 87.31 | 75.37 | | Other Manufacturing Expenses | 128.03 | 103.48 | 87.23 | 79.95 | 80.20 | 70.34 | | Selling & Administrative Expenses | 187.44 | 209.74 | 122.11 | 113.90 | 111.12 | 88.69 | | Miscellaneous Expenses | 44.02 | 36.32 | 30.31 | 32.29 | 30.23 | 23.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2763.43 | 2462.64 | 1587.68 | 1489.89 | 1729.39 | 1492.46 | | Operating Profit | 352.55 | 232.54 | 297.49 | 286.54 | 303.51 | 212.47 | | Interest | 12.32 | 7.75 | 8.37 | 16.90 | 20.44 | 20.59 | | Gross Profit | 340.23 | 224.79 | 289.12 | 269.64 | 283.07 | 191.88 | | Depreciation | 52.62 | 43.75 | 49.80 | 39.94 | 28.70 | 27.51 | | Profit Before Tax | 287.61 | 181.04 | 239.32 | 229.70 | 254.37 | 164.37 | | Tax | 72.01 | 47.83 | 62.23 | 58.12 | 73.58 | 47.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.59 | -0.66 | -0.77 | -10.60 | 12.34 | 4.44 | | Reported Net Profit | 214.01 | 133.87 | 177.86 | 182.18 | 168.45 | 112.41 | | Extraordinary Items | -0.67 | -0.79 | -1.00 | -1.11 | -0.87 | 0.01 | | Adjusted Net Profit | 214.68 | 134.66 | 178.86 | 183.29 | 169.32 | 112.40 | | Adjustment below Net Profit | -0.11 | 1.18 | -1.24 | -4.37 | -5.56 | -2.84 | | P & L Balance brought forward | 1075.66 | 954.79 | 827.81 | 720.48 | 603.78 | 504.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 127.64 | 14.18 | 49.64 | 70.48 | 46.19 | 10.64 | | P & L Balance carried down | 1161.92 | 1075.66 | 954.79 | 827.81 | 720.48 | 603.78 | | Dividend | 63.82 | 0.00 | 49.64 | 49.64 | 17.73 | 24.82 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 220.00 | 180.00 | 180.00 | 140.00 | 80.00 | 70.00 | | Dividend Per Share(Rs) | 22.00 | 18.00 | 18.00 | 14.00 | 8.00 | 7.00 | | Earnings Per Share-Unit Curr | 60.37 | 37.76 | 50.17 | 51.39 | 47.52 | 31.71 | | Earnings Per Share(Adj)-Unit Curr | 60.37 | 37.76 | 50.17 | 51.39 | 47.52 | 31.71 | | Book Value-Unit Curr | 345.26 | 320.93 | 286.83 | 251.01 | 220.74 | 187.83 | | Book Value(Adj)-Unit Curr | 345.26 | 320.93 | 286.83 | 251.01 | 220.74 | 187.83 |
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