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 | 2229.32 | 1903.07 | 1087.52 | 2362.21 | 2440.72 | 2422.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2229.32 | 1903.07 | 1087.52 | 2362.21 | 2440.72 | 2422.55 | | Other Income | 40.19 | 34.45 | 40.69 | 34.16 | 28.25 | 26.34 | | Stock Adjustments | 37.93 | 109.02 | -172.51 | 28.16 | -3.48 | 87.53 | | Total Income | 2307.44 | 2046.54 | 955.70 | 2424.53 | 2465.49 | 2536.42 | | | | | | | | | Raw Materials | 1118.39 | 1004.73 | 459.19 | 850.25 | 802.56 | 861.29 | | Power & Fuel Cost | 84.66 | 74.75 | 44.46 | 58.49 | 63.13 | 56.06 | | Employee Cost | 179.07 | 159.54 | 122.99 | 194.92 | 197.72 | 189.76 | | Other Manufacturing Expenses | 339.27 | 291.22 | 142.37 | 229.59 | 269.95 | 267.92 | | Selling & Administrative Expenses | 151.94 | 117.45 | 69.95 | 846.94 | 823.61 | 859.52 | | Miscellaneous Expenses | 25.02 | 35.42 | 21.17 | 40.94 | 43.76 | 35.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1898.36 | 1683.11 | 860.13 | 2221.13 | 2200.73 | 2270.37 | | Operating Profit | 409.08 | 363.43 | 95.58 | 203.40 | 264.75 | 266.04 | | Interest | 19.74 | 18.07 | 29.59 | 43.02 | 48.37 | 34.22 | | Gross Profit | 389.34 | 345.36 | 65.99 | 160.38 | 216.38 | 231.82 | | Depreciation | 57.76 | 58.54 | 60.77 | 72.78 | 61.89 | 60.55 | | Profit Before Tax | 331.58 | 286.82 | 5.22 | 87.60 | 154.49 | 171.27 | | Tax | 79.87 | 75.45 | 2.78 | 21.05 | 49.72 | 64.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -1.14 | -2.90 | -5.14 | 3.60 | -4.40 | | Reported Net Profit | 251.82 | 212.52 | 5.34 | 71.69 | 101.16 | 111.59 | | Extraordinary Items | 5.50 | 0.07 | 0.39 | 1.02 | -2.32 | -1.84 | | Adjusted Net Profit | 246.32 | 212.45 | 4.95 | 70.67 | 103.48 | 113.43 | | Adjustment below Net Profit | -0.40 | 0.54 | 1.60 | -11.52 | -2.68 | -5.21 | | P & L Balance brought forward | 19.22 | 55.85 | 48.90 | 39.35 | 60.55 | 53.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 247.81 | 249.68 | 0.00 | 50.62 | 119.69 | 99.37 | | P & L Balance carried down | 22.84 | 19.22 | 55.85 | 48.90 | 39.35 | 60.55 | | Dividend | 0.00 | 0.00 | 0.00 | 40.31 | 10.31 | 19.69 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 550.00 | 460.00 | 230.00 | 430.00 | 220.00 | 210.00 | | Dividend Per Share(Rs) | 11.00 | 9.20 | 4.60 | 8.60 | 4.40 | 4.20 | | Earnings Per Share-Unit Curr | 53.73 | 45.34 | 1.14 | 15.30 | 21.58 | 23.81 | | Earnings Per Share(Adj)-Unit Curr | 53.73 | 45.34 | 1.14 | 15.30 | 21.58 | 23.81 | | Book Value-Unit Curr | 243.42 | 199.98 | 165.12 | 163.64 | 161.60 | 144.79 | | Book Value(Adj)-Unit Curr | 243.42 | 199.98 | 165.12 | 163.64 | 161.60 | 144.79 |
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