Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 3926.76 | 3733.44 | 3078.30 | 2420.36 | 2764.88 | 2808.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3926.76 | 3733.44 | 3078.30 | 2420.36 | 2764.88 | 2808.76 | | Other Income | 67.47 | 64.22 | 34.72 | 26.87 | 41.58 | 32.83 | | Stock Adjustments | -37.85 | 39.14 | 8.53 | -20.87 | 8.22 | 13.88 | | Total Income | 3956.38 | 3836.80 | 3121.55 | 2426.36 | 2814.68 | 2855.47 | | | | | | | | | Raw Materials | 2320.34 | 2378.91 | 1922.78 | 1473.56 | 1620.14 | 1500.57 | | Power & Fuel Cost | 22.33 | 20.40 | 14.00 | 12.59 | 16.04 | 16.79 | | Employee Cost | 358.57 | 365.53 | 349.41 | 336.77 | 297.82 | 301.06 | | Other Manufacturing Expenses | 23.60 | 19.37 | 20.35 | 19.19 | 18.49 | 20.43 | | Selling & Administrative Expenses | 388.69 | 353.47 | 333.37 | 267.13 | 326.47 | 402.79 | | Miscellaneous Expenses | 69.52 | 75.11 | 65.05 | 52.58 | 154.33 | 73.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3183.04 | 3212.79 | 2704.94 | 2161.82 | 2433.30 | 2315.04 | | Operating Profit | 773.34 | 624.01 | 416.61 | 264.55 | 381.39 | 540.43 | | Interest | 3.20 | 7.10 | 3.64 | 2.43 | 3.61 | 1.09 | | Gross Profit | 770.14 | 616.91 | 412.97 | 262.12 | 377.78 | 539.34 | | Depreciation | 51.83 | 56.12 | 53.28 | 59.68 | 57.38 | 41.88 | | Profit Before Tax | 718.31 | 560.79 | 359.69 | 202.44 | 320.40 | 497.46 | | Tax | 181.81 | 139.67 | 95.63 | 61.23 | 93.35 | 186.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.23 | 4.99 | -2.11 | -8.09 | 8.08 | -12.06 | | Reported Net Profit | 536.27 | 416.14 | 266.18 | 149.30 | 218.97 | 322.99 | | Extraordinary Items | 0.54 | 0.26 | 1.17 | 1.11 | -0.02 | -0.01 | | Adjusted Net Profit | 535.73 | 415.88 | 265.01 | 148.19 | 218.99 | 323.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 | 1518.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 112.65 | 957.53 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2358.55 | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 6850.00 | 9500.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 685.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 476.05 | 369.41 | 236.28 | 132.53 | 194.38 | 286.72 | | Earnings Per Share(Adj)-Unit Curr | 476.05 | 369.41 | 236.28 | 132.53 | 194.38 | 286.72 | | Book Value-Unit Curr | 2104.02 | 1729.09 | 2209.28 | 1972.03 | 1841.76 | 1650.70 | | Book Value(Adj)-Unit Curr | 2104.02 | 1729.09 | 2209.28 | 1972.03 | 1841.76 | 1650.70 |
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