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 | 1800.58 | 2097.66 | 1380.23 | 886.75 | 1269.70 | 1427.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1800.58 | 2097.66 | 1380.23 | 886.75 | 1269.70 | 1427.33 | | Other Income | 94.95 | 52.02 | 44.88 | 15.22 | 14.54 | 14.59 | | Stock Adjustments | 14.52 | -1.76 | -18.14 | -52.59 | 59.53 | 1.20 | | Total Income | 1910.05 | 2147.92 | 1406.97 | 849.38 | 1343.77 | 1443.12 | | | | | | | | | Raw Materials | 865.35 | 821.18 | 646.27 | 303.32 | 437.92 | 479.73 | | Power & Fuel Cost | 137.61 | 179.51 | 126.46 | 91.32 | 97.77 | 88.27 | | Employee Cost | 169.31 | 164.76 | 157.07 | 142.98 | 157.33 | 152.68 | | Other Manufacturing Expenses | 170.73 | 154.25 | 93.94 | 157.86 | 237.46 | 225.24 | | Selling & Administrative Expenses | 19.49 | 19.56 | 99.34 | 62.58 | 77.92 | 83.01 | | Miscellaneous Expenses | 21.64 | 37.30 | 18.08 | 19.62 | 18.35 | 26.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1384.13 | 1376.56 | 1141.17 | 777.68 | 1026.74 | 1055.38 | | Operating Profit | 525.93 | 771.35 | 265.82 | 71.70 | 317.02 | 387.74 | | Interest | 4.41 | 7.17 | 5.45 | 4.51 | 5.32 | 8.54 | | Gross Profit | 521.52 | 764.18 | 260.37 | 67.19 | 311.70 | 379.20 | | Depreciation | 65.87 | 63.20 | 72.01 | 73.38 | 75.90 | 67.87 | | Profit Before Tax | 455.65 | 700.98 | 188.36 | -6.19 | 235.80 | 311.33 | | Tax | 110.79 | 186.44 | 56.03 | 5.49 | 67.90 | 113.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.11 | -7.92 | -7.41 | -7.09 | -45.02 | -2.05 | | Reported Net Profit | 339.74 | 522.46 | 139.73 | -4.60 | 212.92 | 200.08 | | Extraordinary Items | 7.89 | -12.33 | -1.28 | -0.42 | -0.54 | -4.56 | | Adjusted Net Profit | 331.85 | 534.79 | 141.01 | -4.18 | 213.46 | 204.64 | | Adjustment below Net Profit | -0.02 | -0.81 | -1.19 | 2.74 | -2.46 | 287.77 | | P & L Balance brought forward | 1354.92 | 863.10 | 744.44 | 746.30 | 535.83 | 47.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 49.71 | 29.83 | 19.89 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1644.93 | 1354.92 | 863.10 | 744.44 | 746.30 | 535.83 | | 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 | 125.00 | 75.00 | 50.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 10.00 | 12.50 | 7.50 | 5.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 85.43 | 131.37 | 35.14 | -1.16 | 53.54 | 50.31 | | Earnings Per Share(Adj)-Unit Curr | 17.09 | 26.27 | 7.03 | -0.23 | 10.71 | 10.06 | | Book Value-Unit Curr | 476.04 | 397.83 | 275.10 | 245.21 | 245.37 | 192.06 | | Book Value(Adj)-Unit Curr | 95.21 | 79.57 | 55.02 | 49.04 | 49.07 | 38.41 |
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