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 | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 | 23692.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 | 23692.20 | | Other Income | 1128.30 | 1446.80 | 921.80 | 2366.20 | 959.80 | 1728.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 43785.60 | 37207.90 | 30562.70 | 31591.60 | 28187.90 | 25420.20 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 116.10 | 99.30 | 95.50 | 143.40 | 136.30 | 136.20 | | Employee Cost | 14969.30 | 11729.80 | 9162.60 | 9282.70 | 8447.30 | 8124.00 | | Other Manufacturing Expenses | 20088.10 | 16332.90 | 13357.20 | 13427.70 | 11543.70 | 10021.10 | | Selling & Administrative Expenses | 1633.50 | 1230.60 | 973.00 | 1668.40 | 1579.20 | 1356.60 | | Miscellaneous Expenses | 1080.80 | 577.00 | 722.30 | 1003.10 | 352.50 | 155.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37887.80 | 29969.60 | 24310.60 | 25525.30 | 22059.00 | 19792.90 | | Operating Profit | 5897.80 | 7238.30 | 6252.10 | 6066.30 | 6128.90 | 5627.30 | | Interest | 180.80 | 68.90 | 63.20 | 66.70 | 43.10 | 70.80 | | Gross Profit | 5717.00 | 7169.40 | 6188.90 | 5999.60 | 6085.80 | 5556.50 | | Depreciation | 812.90 | 740.30 | 662.30 | 667.40 | 659.20 | 656.30 | | Profit Before Tax | 4904.10 | 6429.10 | 5526.60 | 5332.20 | 5426.60 | 4900.20 | | Tax | 1202.70 | 1281.20 | 1360.40 | 881.30 | 1065.20 | 930.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -76.10 | 124.60 | -72.90 | -83.60 | -18.30 | -24.50 | | Reported Net Profit | 3777.50 | 5023.30 | 4239.10 | 4534.50 | 4379.70 | 3993.90 | | Extraordinary Items | 1.51 | 3.67 | 2.19 | -36.64 | 11.98 | 163.63 | | Adjusted Net Profit | 3775.99 | 5019.63 | 4236.91 | 4571.14 | 4367.72 | 3830.27 | | Adjustment below Net Profit | 5.20 | 218.50 | 2.00 | -27.30 | -6.30 | 11.90 | | P & L Balance brought forward | 21609.00 | 20087.40 | 18402.10 | 17195.20 | 15049.50 | 12078.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3945.50 | 3720.20 | 2555.80 | 3300.30 | 2227.70 | 1035.20 | | P & L Balance carried down | 21446.20 | 21609.00 | 20087.40 | 18402.10 | 17195.20 | 15049.50 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1371.05 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1000.00 | 600.00 | 900.00 | 300.00 | 280.00 | 280.00 | | Dividend Per Share(Rs) | 50.00 | 30.00 | 45.00 | 15.00 | 14.00 | 14.00 | | Earnings Per Share-Unit Curr | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 | 40.78 | | Earnings Per Share(Adj)-Unit Curr | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 | 40.78 | | Book Value-Unit Curr | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 | 199.43 | | Book Value(Adj)-Unit Curr | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 | 199.43 |
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