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 | 3075.13 | 1227.98 | 704.90 | 859.72 | 707.06 | 501.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3075.13 | 1227.98 | 704.90 | 859.72 | 707.06 | 501.25 | | Other Income | 728.37 | 262.53 | 82.45 | 66.54 | 20.30 | 28.19 | | Stock Adjustments | 61.84 | 19.38 | 14.62 | -1.91 | 8.99 | 1.80 | | Total Income | 3865.34 | 1509.89 | 801.97 | 924.35 | 736.35 | 531.24 | | | | | | | | | Raw Materials | 2633.27 | 770.62 | 335.89 | 497.21 | 406.93 | 265.93 | | Power & Fuel Cost | 9.57 | 12.41 | 11.27 | 12.85 | 12.25 | 10.85 | | Employee Cost | 37.46 | 49.74 | 33.03 | 38.32 | 41.80 | 38.93 | | Other Manufacturing Expenses | 65.55 | 39.89 | 41.93 | 40.26 | 34.15 | 23.15 | | Selling & Administrative Expenses | 33.30 | 30.33 | 32.74 | 25.38 | 56.99 | 45.38 | | Miscellaneous Expenses | 13.51 | 18.09 | 110.21 | 246.24 | 10.78 | 12.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2792.66 | 921.08 | 565.07 | 860.26 | 562.89 | 396.82 | | Operating Profit | 1072.68 | 588.81 | 236.91 | 64.08 | 173.46 | 134.42 | | Interest | 16.62 | 18.76 | 15.48 | 22.69 | 21.35 | 7.43 | | Gross Profit | 1056.06 | 570.05 | 221.43 | 41.39 | 152.11 | 126.99 | | Depreciation | 24.59 | 45.27 | 39.53 | 37.97 | 25.16 | 17.84 | | Profit Before Tax | 1031.47 | 524.78 | 181.90 | 3.42 | 126.95 | 109.15 | | Tax | 219.64 | 63.96 | 7.31 | 17.77 | 28.42 | 23.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.49 | 8.92 | 18.62 | -39.04 | 9.91 | -15.08 | | Reported Net Profit | 817.32 | 451.90 | 155.97 | 24.69 | 88.62 | 100.92 | | Extraordinary Items | 5.02 | -8.32 | 0.00 | -0.09 | 0.00 | 3.91 | | Adjusted Net Profit | 812.30 | 460.22 | 155.97 | 24.78 | 88.62 | 97.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.27 | -2.16 | | P & L Balance brought forward | 924.75 | 613.25 | 498.73 | 521.59 | 500.78 | 430.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 175.50 | 140.40 | 41.44 | 47.55 | 41.75 | 28.39 | | P & L Balance carried down | 1566.57 | 924.75 | 613.25 | 498.73 | 542.37 | 500.78 | | Dividend | 157.95 | 70.20 | 0.00 | 16.98 | 16.70 | 41.75 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 575.00 | 250.00 | 200.00 | 170.00 | 140.00 | 125.00 | | Dividend Per Share(Rs) | 5.75 | 2.50 | 2.00 | 1.70 | 1.40 | 1.25 | | Earnings Per Share-Unit Curr | 23.28 | 12.87 | 4.44 | 0.73 | 2.65 | 3.02 | | Earnings Per Share(Adj)-Unit Curr | 23.28 | 12.87 | 4.44 | 0.73 | 2.65 | 3.02 | | Book Value-Unit Curr | 61.90 | 43.62 | 34.74 | 29.59 | 24.26 | 23.01 | | Book Value(Adj)-Unit Curr | 61.90 | 43.62 | 34.74 | 29.59 | 24.26 | 23.01 |
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