Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 2266.91 | 2497.97 | 2251.17 | 1914.89 | 1634.92 | 1454.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2266.91 | 2497.97 | 2251.17 | 1914.89 | 1634.92 | 1454.25 | | Other Income | 4.18 | 2.23 | 4.77 | 9.69 | 9.44 | 6.28 | | Stock Adjustments | -26.77 | 6.72 | 77.94 | 9.08 | 53.94 | -19.05 | | Total Income | 2244.32 | 2506.92 | 2333.88 | 1933.66 | 1698.30 | 1441.48 | | | | | | | | | Raw Materials | 1476.42 | 1723.25 | 1558.47 | 1148.99 | 1099.82 | 945.98 | | Power & Fuel Cost | 151.64 | 153.45 | 126.05 | 95.64 | 101.04 | 82.14 | | Employee Cost | 70.20 | 64.30 | 57.17 | 55.60 | 52.65 | 47.23 | | Other Manufacturing Expenses | 191.24 | 182.71 | 171.26 | 138.99 | 122.62 | 103.91 | | Selling & Administrative Expenses | 73.95 | 89.25 | 89.75 | 76.70 | 59.39 | 50.37 | | Miscellaneous Expenses | 7.52 | 5.68 | 5.24 | 6.72 | 5.40 | 2.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1970.96 | 2218.64 | 2007.95 | 1522.64 | 1440.92 | 1232.46 | | Operating Profit | 273.36 | 288.28 | 325.94 | 411.02 | 257.38 | 209.02 | | Interest | 33.21 | 36.18 | 23.05 | 25.71 | 35.74 | 41.00 | | Gross Profit | 240.15 | 252.10 | 302.89 | 385.31 | 221.64 | 168.02 | | Depreciation | 47.67 | 47.29 | 47.39 | 47.60 | 46.67 | 40.39 | | Profit Before Tax | 192.48 | 204.81 | 255.50 | 337.71 | 174.97 | 127.63 | | Tax | 49.60 | 53.25 | 65.50 | 84.50 | 49.55 | 31.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.00 | -1.25 | -5.00 | -4.50 | -10.25 | 8.45 | | Reported Net Profit | 141.88 | 152.81 | 195.00 | 257.71 | 135.67 | 87.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.17 | 6.35 | 2.54 | | Adjusted Net Profit | 141.88 | 152.81 | 195.00 | 257.54 | 129.32 | 84.72 | | Adjustment below Net Profit | -13.32 | 0.00 | -51.64 | -69.90 | -26.90 | -0.48 | | P & L Balance brought forward | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 | 399.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 23.38 | 24.54 | 28.76 | 49.07 | 18.32 | 11.06 | | P & L Balance carried down | 1052.31 | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 | | 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 % | 10.00 | 10.00 | 10.00 | 25.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 2.50 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 15.43 | 16.50 | 21.06 | 27.65 | 58.23 | 37.00 | | Earnings Per Share(Adj)-Unit Curr | 15.43 | 16.50 | 21.06 | 27.65 | 14.56 | 9.25 | | Book Value-Unit Curr | 127.83 | 120.34 | 104.99 | 92.23 | 266.86 | 219.90 | | Book Value(Adj)-Unit Curr | 127.83 | 120.34 | 104.99 | 92.23 | 66.72 | 54.97 |
|