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 | 5323.35 | 4356.85 | 3182.47 | 3847.58 | 4392.39 | 3365.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.77 | | Net Sales | 5323.35 | 4356.85 | 3182.47 | 3847.58 | 4392.39 | 3338.91 | | Other Income | 45.52 | 48.75 | 69.58 | 37.53 | 39.24 | 33.60 | | Stock Adjustments | 213.28 | -200.89 | -50.67 | 72.99 | 92.98 | -110.96 | | Total Income | 5582.15 | 4204.71 | 3201.38 | 3958.10 | 4524.61 | 3261.55 | | | | | | | | | Raw Materials | 1563.81 | 1358.41 | 869.10 | 1151.17 | 1464.93 | 1136.62 | | Power & Fuel Cost | 1117.55 | 771.05 | 489.18 | 587.78 | 686.42 | 456.54 | | Employee Cost | 349.07 | 315.32 | 307.10 | 293.56 | 267.51 | 246.34 | | Other Manufacturing Expenses | 1008.22 | 732.12 | 574.14 | 688.92 | 854.07 | 551.55 | | Selling & Administrative Expenses | 404.06 | 565.19 | 585.42 | 527.71 | 493.69 | 377.79 | | Miscellaneous Expenses | 91.43 | 55.49 | 46.47 | 64.60 | 142.75 | 54.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4534.13 | 3797.58 | 2871.42 | 3313.74 | 3909.37 | 2823.07 | | Operating Profit | 1048.02 | 407.13 | 329.97 | 644.37 | 615.24 | 438.48 | | Interest | 181.66 | 156.42 | 193.33 | 222.59 | 233.36 | 244.63 | | Gross Profit | 866.36 | 250.71 | 136.64 | 421.78 | 381.88 | 193.85 | | Depreciation | 263.60 | 228.68 | 235.33 | 231.24 | 226.68 | 221.83 | | Profit Before Tax | 602.76 | 22.03 | -98.69 | 190.54 | 155.20 | -27.98 | | Tax | 99.27 | 3.06 | 0.00 | 32.17 | 51.84 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 115.62 | 4.64 | -33.58 | 28.34 | 8.97 | 14.16 | | Reported Net Profit | 387.87 | 14.33 | -65.11 | 130.03 | 94.39 | -42.15 | | Extraordinary Items | -1.93 | 0.06 | 18.66 | -0.83 | -44.49 | 0.01 | | Adjusted Net Profit | 389.80 | 14.27 | -83.77 | 130.86 | 138.88 | -42.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -13.97 | -7.11 | -10.57 | | P & L Balance brought forward | 14.33 | -18.40 | 88.24 | 99.08 | 4.69 | 109.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 314.33 | -18.40 | 41.53 | 126.91 | -7.11 | 51.91 | | P & L Balance carried down | 87.87 | 14.33 | -18.40 | 88.24 | 99.08 | 4.69 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.61 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 40.00 | 30.00 | 60.00 | 75.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 6.00 | 7.50 | 5.00 | | Earnings Per Share-Unit Curr | 55.91 | 2.07 | -9.39 | 18.74 | 13.60 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 55.91 | 2.07 | -9.39 | 18.74 | 13.60 | 0.00 | | Book Value-Unit Curr | 280.22 | 229.06 | 230.16 | 246.90 | 238.07 | 231.07 | | Book Value(Adj)-Unit Curr | 280.22 | 229.06 | 230.16 | 246.90 | 238.07 | 231.07 |
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