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 | 2911.54 | 2157.99 | 1630.34 | 1227.01 | 1156.20 | 1342.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2911.54 | 2157.99 | 1630.34 | 1227.01 | 1156.20 | 1342.49 | | Other Income | 76.19 | 22.24 | 10.79 | 15.31 | 4.03 | 9.71 | | Stock Adjustments | 49.72 | 43.87 | 21.27 | 27.21 | 31.50 | 47.01 | | Total Income | 3037.45 | 2224.10 | 1662.40 | 1269.53 | 1191.73 | 1399.21 | | | | | | | | | Raw Materials | 2073.31 | 1578.36 | 1192.96 | 883.16 | 825.99 | 1026.70 | | Power & Fuel Cost | 10.25 | 7.61 | 6.08 | 4.62 | 5.16 | 6.60 | | Employee Cost | 118.88 | 98.43 | 84.45 | 72.09 | 85.62 | 75.03 | | Other Manufacturing Expenses | 134.75 | 95.14 | 72.97 | 54.35 | 56.81 | 58.44 | | Selling & Administrative Expenses | 174.59 | 148.05 | 122.36 | 90.01 | 95.39 | 98.68 | | Miscellaneous Expenses | 46.41 | 49.45 | 20.46 | 30.64 | 26.88 | 26.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2558.19 | 1977.04 | 1499.28 | 1134.87 | 1095.85 | 1291.58 | | Operating Profit | 479.26 | 247.06 | 163.11 | 134.65 | 95.87 | 107.62 | | Interest | 23.14 | 10.24 | 9.49 | 12.23 | 14.66 | 11.52 | | Gross Profit | 456.12 | 236.82 | 153.62 | 122.42 | 81.21 | 96.10 | | Depreciation | 22.89 | 17.66 | 15.28 | 13.94 | 13.01 | 11.75 | | Profit Before Tax | 433.23 | 219.16 | 138.34 | 108.48 | 68.20 | 84.35 | | Tax | 109.73 | 57.74 | 34.71 | 26.70 | 16.93 | 26.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.14 | 0.22 | -2.28 | 1.62 | -1.37 | 1.75 | | Reported Net Profit | 327.64 | 161.20 | 105.91 | 80.16 | 52.64 | 56.16 | | Extraordinary Items | -0.37 | 0.87 | 0.25 | 3.98 | 0.80 | 0.28 | | Adjusted Net Profit | 328.01 | 160.33 | 105.66 | 76.18 | 51.84 | 55.88 | | Adjustment below Net Profit | -0.38 | 0.03 | -0.35 | 0.00 | 0.00 | -11.74 | | P & L Balance brought forward | 571.74 | 417.66 | 317.77 | 236.97 | 204.94 | 178.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.91 | 7.15 | 5.67 | 0.00 | 20.62 | 18.12 | | P & L Balance carried down | 887.10 | 571.74 | 417.66 | 317.13 | 236.97 | 204.94 | | 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 % | 100.00 | 50.00 | 30.00 | 25.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 2.00 | 1.00 | 0.60 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 27.51 | 13.54 | 8.89 | 7.06 | 4.64 | 4.79 | | Earnings Per Share(Adj)-Unit Curr | 27.51 | 13.54 | 8.89 | 7.06 | 4.64 | 4.79 | | Book Value-Unit Curr | 102.89 | 76.35 | 63.41 | 46.13 | 39.00 | 37.26 | | Book Value(Adj)-Unit Curr | 102.89 | 76.35 | 63.41 | 46.13 | 39.00 | 37.26 |
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