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 | 2420.88 | 2281.48 | 1429.70 | 1259.89 | 1859.07 | 1604.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2420.88 | 2281.48 | 1429.70 | 1259.89 | 1859.07 | 1604.76 | | Other Income | 24.16 | 40.35 | 136.10 | 24.80 | 34.30 | 41.40 | | Stock Adjustments | 50.26 | -17.89 | 41.89 | -32.85 | 81.90 | -7.27 | | Total Income | 2495.30 | 2303.94 | 1607.69 | 1251.84 | 1975.27 | 1638.89 | | | | | | | | | Raw Materials | 790.07 | 744.23 | 436.27 | 350.48 | 771.70 | 603.68 | | Power & Fuel Cost | 471.14 | 477.57 | 332.33 | 246.19 | 357.42 | 353.62 | | Employee Cost | 197.35 | 172.85 | 140.76 | 127.48 | 227.48 | 201.01 | | Other Manufacturing Expenses | 288.98 | 272.00 | 221.35 | 179.33 | 197.08 | 184.84 | | Selling & Administrative Expenses | 131.14 | 88.99 | 47.29 | 32.76 | 63.26 | 55.74 | | Miscellaneous Expenses | 28.34 | 47.94 | 46.25 | 61.92 | 66.97 | 27.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1907.02 | 1803.59 | 1224.25 | 998.16 | 1683.92 | 1426.22 | | Operating Profit | 588.27 | 500.36 | 383.44 | 253.68 | 291.36 | 212.68 | | Interest | 87.02 | 57.06 | 28.08 | 33.17 | 73.48 | 58.98 | | Gross Profit | 501.25 | 443.30 | 355.36 | 220.51 | 217.88 | 153.70 | | Depreciation | 161.33 | 126.26 | 99.46 | 94.63 | 142.88 | 131.31 | | Profit Before Tax | 339.92 | 317.04 | 255.90 | 125.88 | 75.00 | 22.39 | | Tax | 80.22 | 71.55 | 36.49 | 1.35 | 0.00 | 3.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.38 | -16.15 | 26.11 | 36.48 | 26.58 | 3.39 | | Reported Net Profit | 251.33 | 261.64 | 193.30 | 88.06 | 48.42 | 15.27 | | Extraordinary Items | 3.07 | 0.02 | 1.77 | 0.45 | 1.40 | 3.13 | | Adjusted Net Profit | 248.26 | 261.62 | 191.53 | 87.61 | 47.02 | 12.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 929.40 | 700.11 | 532.69 | 466.32 | 444.06 | 463.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 32.35 | 32.35 | 25.88 | 21.69 | 26.15 | 34.86 | | P & L Balance carried down | 1148.38 | 929.40 | 700.11 | 532.69 | 466.32 | 444.06 | | 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 % | 300.00 | 250.00 | 250.00 | 200.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 | 2.11 | | Earnings Per Share(Adj)-Unit Curr | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 | 0.58 | | Book Value-Unit Curr | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 | 173.74 | | Book Value(Adj)-Unit Curr | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 | 48.09 |
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