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 | 3447.59 | 2948.32 | 3042.78 | 3290.01 | 3174.74 | 2698.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.16 | | Net Sales | 3447.59 | 2948.32 | 3042.78 | 3290.01 | 3174.74 | 2689.98 | | Other Income | 128.25 | 82.34 | 83.97 | 97.65 | 70.87 | 33.12 | | Stock Adjustments | 16.95 | -0.52 | 20.26 | 7.78 | 15.25 | -7.77 | | Total Income | 3592.79 | 3030.14 | 3147.01 | 3395.44 | 3260.86 | 2715.33 | | | | | | | | | Raw Materials | 1850.18 | 1544.46 | 1551.16 | 1650.70 | 1663.95 | 1392.75 | | Power & Fuel Cost | 11.95 | 11.69 | 8.31 | 12.21 | 11.39 | 9.05 | | Employee Cost | 625.90 | 557.54 | 524.36 | 554.81 | 539.80 | 458.35 | | Other Manufacturing Expenses | 11.23 | 13.35 | 12.75 | 12.22 | 11.26 | 10.53 | | Selling & Administrative Expenses | 246.04 | 248.19 | 235.61 | 312.81 | 326.51 | 298.19 | | Miscellaneous Expenses | 197.84 | 136.12 | 138.94 | 114.76 | 130.68 | 146.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2943.14 | 2511.35 | 2471.13 | 2657.51 | 2683.59 | 2315.10 | | Operating Profit | 649.65 | 518.79 | 675.88 | 737.93 | 577.27 | 400.23 | | Interest | 6.50 | 8.71 | 9.20 | 10.03 | 6.49 | 3.80 | | Gross Profit | 643.15 | 510.08 | 666.68 | 727.90 | 570.78 | 396.43 | | Depreciation | 51.89 | 52.46 | 48.66 | 41.35 | 15.89 | 15.20 | | Profit Before Tax | 591.26 | 457.62 | 618.02 | 686.55 | 554.89 | 381.23 | | Tax | 160.10 | 118.90 | 157.70 | 173.78 | 195.36 | 138.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.85 | -0.41 | 0.28 | 21.29 | 0.69 | -7.24 | | Reported Net Profit | 438.01 | 339.13 | 460.04 | 491.48 | 358.84 | 249.73 | | Extraordinary Items | 0.11 | 0.19 | 0.01 | -0.19 | 0.17 | -2.70 | | Adjusted Net Profit | 437.90 | 338.94 | 460.03 | 491.67 | 358.67 | 252.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.18 | -5.82 | -1.80 | | P & L Balance brought forward | 2637.38 | 2373.40 | 1979.67 | 1536.16 | 1211.43 | 972.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 79.57 | 75.15 | 66.31 | 39.79 | 28.29 | 8.84 | | P & L Balance carried down | 2995.82 | 2637.38 | 2373.40 | 1979.67 | 1536.16 | 1211.43 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 950.00 | 900.00 | 850.00 | 750.00 | 450.00 | 320.00 | | Dividend Per Share(Rs) | 95.00 | 90.00 | 85.00 | 75.00 | 45.00 | 32.00 | | Earnings Per Share-Unit Curr | 495.49 | 383.63 | 520.41 | 555.97 | 405.93 | 282.50 | | Earnings Per Share(Adj)-Unit Curr | 495.49 | 383.63 | 520.41 | 555.97 | 405.93 | 282.50 | | Book Value-Unit Curr | 3606.91 | 3209.02 | 2917.27 | 2464.08 | 1976.76 | 1604.84 | | Book Value(Adj)-Unit Curr | 3606.91 | 3209.02 | 2917.27 | 2464.08 | 1976.76 | 1604.84 |
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