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 | 6306.90 | 4677.44 | 4693.20 | 4423.57 | 3151.56 | 3411.86 | | Excise Duty | 693.26 | 403.10 | 29.18 | 0.00 | 0.00 | 41.68 | | Net Sales | 5613.64 | 4274.34 | 4664.02 | 4423.57 | 3151.56 | 3370.18 | | Other Income | 1665.09 | 39.43 | 35.67 | 42.89 | 87.99 | 24.07 | | Stock Adjustments | -88.72 | 281.77 | -199.14 | -218.83 | 539.82 | 8.66 | | Total Income | 7190.01 | 4595.54 | 4500.55 | 4247.63 | 3779.37 | 3402.91 | | | | | | | | | Raw Materials | 3997.77 | 3140.96 | 3237.02 | 3033.06 | 2771.15 | 2598.39 | | Power & Fuel Cost | 19.32 | 25.01 | 23.29 | 15.75 | 17.54 | 18.31 | | Employee Cost | 347.06 | 302.34 | 270.36 | 255.46 | 224.37 | 202.49 | | Other Manufacturing Expenses | 354.99 | 290.56 | 225.62 | 218.89 | 221.86 | 185.66 | | Selling & Administrative Expenses | 147.62 | 117.58 | 128.13 | 118.62 | 83.46 | 75.31 | | Miscellaneous Expenses | 41.29 | 71.06 | 54.46 | 31.45 | 65.38 | 23.10 | | Less : Pre-operative Expenses Capitalised | 0.49 | 2.15 | 0.73 | 1.25 | 1.43 | 0.48 | | Total Expenditure | 4907.56 | 3945.36 | 3938.16 | 3671.99 | 3382.33 | 3102.79 | | Operating Profit | 2282.45 | 650.19 | 562.40 | 575.66 | 397.03 | 300.13 | | Interest | 49.84 | 49.48 | 51.44 | 79.32 | 67.99 | 85.34 | | Gross Profit | 2232.61 | 600.71 | 510.96 | 496.34 | 329.04 | 214.79 | | Depreciation | 93.48 | 80.75 | 79.09 | 74.89 | 56.95 | 55.36 | | Profit Before Tax | 2139.13 | 519.96 | 431.87 | 421.45 | 272.09 | 159.43 | | Tax | 196.81 | 147.98 | 107.05 | 76.34 | 60.12 | 32.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 18.32 | -10.18 | 51.51 | 17.62 | -8.59 | 17.65 | | Reported Net Profit | 1924.01 | 382.17 | 273.31 | 327.49 | 220.56 | 109.74 | | Extraordinary Items | 1425.06 | -7.78 | -16.50 | 2.04 | 15.44 | -0.23 | | Adjusted Net Profit | 498.95 | 389.95 | 289.81 | 325.45 | 205.12 | 109.97 | | Adjustment below Net Profit | -410.86 | 0.55 | -0.29 | -5.60 | -4.93 | 0.30 | | P & L Balance brought forward | 1127.64 | 817.95 | 545.34 | 250.94 | 53.72 | -49.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 51.28 | 73.02 | 0.40 | 27.49 | 18.41 | 6.78 | | P & L Balance carried down | 2589.50 | 1127.64 | 817.95 | 545.34 | 250.94 | 53.72 | | Dividend | 0.00 | 0.00 | 0.00 | 27.27 | 18.06 | 6.45 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 325.00 | 325.00 | 175.00 | 110.00 | 70.00 | 25.00 | | Dividend Per Share(Rs) | 3.25 | 3.25 | 1.75 | 1.10 | 0.70 | 0.25 | | Earnings Per Share-Unit Curr | 87.89 | 15.81 | 11.31 | 13.21 | 8.55 | 4.25 | | Earnings Per Share(Adj)-Unit Curr | 87.89 | 15.81 | 11.31 | 13.21 | 8.55 | 4.25 | | Book Value-Unit Curr | 121.49 | 73.39 | 60.53 | 51.25 | 41.80 | 34.15 | | Book Value(Adj)-Unit Curr | 121.49 | 73.39 | 60.53 | 51.25 | 41.80 | 34.15 |
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