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 | 2155.20 | 1973.48 | 1565.89 | 1320.80 | 1442.70 | 1326.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.44 | | Net Sales | 2155.20 | 1973.48 | 1565.89 | 1320.80 | 1442.70 | 1279.73 | | Other Income | 32.52 | 31.97 | 71.57 | 43.53 | 38.06 | 22.51 | | Stock Adjustments | 12.27 | 45.96 | -2.07 | 2.14 | 15.56 | -29.80 | | Total Income | 2199.99 | 2051.41 | 1635.39 | 1366.47 | 1496.32 | 1272.44 | | | | | | | | | Raw Materials | 1265.92 | 1114.43 | 829.80 | 675.89 | 723.07 | 601.69 | | Power & Fuel Cost | 87.90 | 70.29 | 51.21 | 49.76 | 51.93 | 56.38 | | Employee Cost | 161.96 | 149.73 | 133.01 | 131.01 | 118.93 | 104.30 | | Other Manufacturing Expenses | 129.89 | 114.49 | 86.58 | 91.86 | 100.82 | 74.09 | | Selling & Administrative Expenses | 303.46 | 278.57 | 212.47 | 223.42 | 258.90 | 249.94 | | Miscellaneous Expenses | 22.50 | 17.26 | 17.35 | 21.29 | 25.11 | 15.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1971.63 | 1744.78 | 1330.42 | 1193.22 | 1278.76 | 1101.78 | | Operating Profit | 228.37 | 306.64 | 304.98 | 173.24 | 217.57 | 170.68 | | Interest | 6.63 | 4.51 | 18.69 | 31.16 | 19.35 | 3.87 | | Gross Profit | 221.74 | 302.13 | 286.29 | 142.08 | 198.22 | 166.81 | | Depreciation | 58.06 | 53.81 | 49.17 | 49.16 | 41.76 | 46.90 | | Profit Before Tax | 163.68 | 248.32 | 237.12 | 92.92 | 156.46 | 119.91 | | Tax | 30.23 | 69.57 | 49.46 | 25.69 | 46.77 | 44.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.35 | -7.09 | -0.09 | -9.49 | 8.17 | -5.55 | | Reported Net Profit | 130.10 | 185.83 | 187.75 | 76.72 | 101.52 | 80.75 | | Extraordinary Items | -0.81 | 5.51 | -0.11 | 4.15 | 6.65 | 5.94 | | Adjusted Net Profit | 130.91 | 180.32 | 187.86 | 72.57 | 94.87 | 74.81 | | Adjustment below Net Profit | 0.89 | -0.41 | 0.27 | 0.04 | 0.58 | -0.60 | | P & L Balance brought forward | 576.85 | 435.19 | 275.90 | 229.42 | 159.82 | 107.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 58.88 | 43.76 | 28.72 | 30.27 | 32.50 | 27.96 | | P & L Balance carried down | 648.95 | 576.85 | 435.19 | 275.90 | 229.42 | 159.82 | | Dividend | 15.07 | 15.03 | 11.24 | 7.48 | 9.34 | 16.79 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 450.00 | 650.00 | 400.00 | 200.00 | 250.00 | 225.00 | | Dividend Per Share(Rs) | 45.00 | 65.00 | 40.00 | 20.00 | 25.00 | 22.50 | | Earnings Per Share-Unit Curr | 171.98 | 246.42 | 249.67 | 102.21 | 135.39 | 107.82 | | Earnings Per Share(Adj)-Unit Curr | 171.98 | 246.42 | 249.67 | 102.21 | 135.39 | 107.82 | | Book Value-Unit Curr | 1472.86 | 1366.15 | 1165.62 | 939.35 | 862.66 | 755.86 | | Book Value(Adj)-Unit Curr | 1472.86 | 1366.15 | 1165.62 | 939.35 | 862.66 | 755.86 |
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