Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | | | | | | | | | Sales Turnover | 17965.10 | 14831.50 | 12522.40 | 9869.40 | 13000.50 | 12725.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 17965.10 | 14831.50 | 12522.40 | 9869.40 | 13000.50 | 12725.10 | | Other Income | 548.70 | 597.20 | 277.90 | 309.90 | 394.00 | 280.00 | | Stock Adjustments | 296.40 | 172.20 | 313.10 | -105.40 | 49.80 | 92.10 | | Total Income | 18810.20 | 15600.90 | 13113.40 | 10073.90 | 13444.30 | 13097.20 | | | | | | | | | Raw Materials | 9019.00 | 7364.00 | 6209.80 | 3939.90 | 5651.90 | 5799.40 | | Power & Fuel Cost | 45.10 | 39.40 | 35.20 | 38.00 | 51.70 | 53.50 | | Employee Cost | 1853.10 | 1658.20 | 1551.60 | 1540.40 | 1547.50 | 1448.70 | | Other Manufacturing Expenses | 3769.90 | 3041.00 | 2765.30 | 2362.20 | 3282.10 | 2997.00 | | Selling & Administrative Expenses | 1184.30 | 905.60 | 813.00 | 758.20 | 939.80 | 903.20 | | Miscellaneous Expenses | 112.70 | 360.60 | 3.30 | 105.40 | 74.60 | 271.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 15984.10 | 13368.80 | 11378.20 | 8744.10 | 11547.60 | 11473.70 | | Operating Profit | 2826.10 | 2232.10 | 1735.20 | 1329.80 | 1896.70 | 1623.50 | | Interest | 57.50 | 61.20 | 45.70 | 59.70 | 38.60 | 35.60 | | Gross Profit | 2768.60 | 2170.90 | 1689.50 | 1270.10 | 1858.10 | 1587.90 | | Depreciation | 223.50 | 209.60 | 225.00 | 250.40 | 198.00 | 196.70 | | Profit Before Tax | 2545.10 | 1961.30 | 1464.50 | 1019.70 | 1660.10 | 1391.20 | | Tax | 668.30 | 461.00 | 360.10 | 266.80 | 534.50 | 526.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -34.50 | -30.50 | 1.40 | -3.60 | 38.70 | -29.50 | | Reported Net Profit | 1911.30 | 1530.80 | 1103.00 | 756.50 | 1086.90 | 893.90 | | Extraordinary Items | 20.28 | 17.75 | 1.58 | 0.15 | 33.07 | 0.62 | | Adjusted Net Profit | 1891.02 | 1513.05 | 1101.42 | 756.35 | 1053.83 | 893.28 | | Adjustment below Net Profit | -111.80 | -2.20 | 27.50 | -27.80 | -49.90 | -44.60 | | P & L Balance brought forward | 8148.90 | 6905.20 | 6024.00 | 5595.80 | 4866.50 | 4266.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 356.10 | 284.90 | 249.30 | 300.50 | 300.50 | 249.30 | | P & L Balance carried down | 9592.30 | 8148.90 | 6905.20 | 6024.00 | 5603.00 | 4866.50 | | 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 % | 500.00 | 500.00 | 400.00 | 350.00 | 350.00 | 350.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 8.00 | 7.00 | 7.00 | 7.00 | | Earnings Per Share-Unit Curr | 53.69 | 43.00 | 30.98 | 21.25 | 30.53 | 25.11 | | Earnings Per Share(Adj)-Unit Curr | 53.69 | 43.00 | 30.98 | 21.25 | 30.53 | 25.11 | | Book Value-Unit Curr | 365.86 | 325.73 | 290.55 | 266.12 | 254.03 | 233.30 | | Book Value(Adj)-Unit Curr | 365.86 | 325.73 | 290.55 | 266.12 | 254.03 | 233.30 |
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