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 | 6778.89 | 5673.78 | 4633.35 | 4069.71 | 4220.97 | 3878.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6778.89 | 5673.78 | 4633.35 | 4069.71 | 4220.97 | 3878.21 | | Other Income | 38.12 | 46.81 | 22.05 | 82.65 | 21.55 | 16.35 | | Stock Adjustments | 22.82 | 82.20 | -58.45 | 81.61 | -0.58 | 15.87 | | Total Income | 6839.83 | 5802.79 | 4596.95 | 4233.97 | 4241.94 | 3910.43 | | | | | | | | | Raw Materials | 4585.94 | 3786.38 | 2649.56 | 2492.50 | 2713.88 | 2388.91 | | Power & Fuel Cost | 255.41 | 240.01 | 188.00 | 196.49 | 195.61 | 170.49 | | Employee Cost | 560.60 | 506.79 | 459.17 | 461.93 | 424.50 | 390.43 | | Other Manufacturing Expenses | 346.80 | 306.06 | 267.12 | 230.87 | 229.04 | 211.77 | | Selling & Administrative Expenses | 282.50 | 230.97 | 175.00 | 175.18 | 184.14 | 276.47 | | Miscellaneous Expenses | 59.11 | 70.32 | 92.09 | 72.02 | 45.16 | 35.60 | | Less : Pre-operative Expenses Capitalised | 12.27 | 17.39 | 0.00 | 11.44 | 30.96 | 39.39 | | Total Expenditure | 6078.09 | 5123.14 | 3830.94 | 3617.55 | 3761.37 | 3434.28 | | Operating Profit | 761.75 | 679.66 | 766.02 | 616.42 | 480.57 | 476.15 | | Interest | 182.57 | 155.03 | 152.28 | 172.89 | 167.94 | 144.22 | | Gross Profit | 579.18 | 524.63 | 613.74 | 443.53 | 312.63 | 331.93 | | Depreciation | 262.06 | 253.21 | 259.65 | 261.36 | 239.93 | 221.28 | | Profit Before Tax | 317.12 | 271.42 | 354.09 | 182.17 | 72.70 | 110.65 | | Tax | 73.02 | 85.63 | 64.11 | 39.12 | 13.06 | 23.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.37 | -36.54 | 59.54 | -0.22 | 7.98 | -13.48 | | Reported Net Profit | 243.72 | 222.32 | 230.44 | 143.27 | 51.66 | 100.92 | | Extraordinary Items | 1.83 | -0.42 | -1.53 | -0.11 | -0.97 | 0.00 | | Adjusted Net Profit | 241.89 | 222.74 | 231.97 | 143.38 | 52.63 | 100.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.97 | -5.15 | | P & L Balance brought forward | 1771.07 | 1566.90 | 1350.90 | 1224.27 | 1178.66 | 1108.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.66 | 18.16 | 14.44 | 16.63 | 3.08 | 25.27 | | P & L Balance carried down | 1993.12 | 1771.07 | 1566.90 | 1350.90 | 1224.27 | 1178.66 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 30.00 | 25.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 33.75 | 30.79 | 31.91 | 19.84 | 7.15 | 13.98 | | Earnings Per Share(Adj)-Unit Curr | 33.75 | 30.79 | 31.91 | 19.84 | 7.15 | 13.98 | | Book Value-Unit Curr | 402.03 | 371.43 | 342.93 | 312.91 | 297.05 | 293.31 | | Book Value(Adj)-Unit Curr | 402.03 | 371.43 | 342.93 | 312.91 | 297.05 | 293.31 |
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