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 | 1295.53 | 1002.97 | 805.60 | 813.56 | 831.81 | 728.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1295.53 | 1002.97 | 805.60 | 813.56 | 831.81 | 728.29 | | Other Income | 51.23 | 26.10 | 14.76 | 12.84 | 12.99 | 16.29 | | Stock Adjustments | 33.77 | 48.86 | -14.47 | -2.95 | 39.21 | 1.38 | | Total Income | 1380.53 | 1077.93 | 805.89 | 823.45 | 884.01 | 745.96 | | | | | | | | | Raw Materials | 628.33 | 408.84 | 297.49 | 292.00 | 344.44 | 232.51 | | Power & Fuel Cost | 4.87 | 5.54 | 8.10 | 7.37 | 7.72 | 8.27 | | Employee Cost | 241.45 | 259.10 | 230.21 | 219.54 | 216.70 | 197.40 | | Other Manufacturing Expenses | 14.38 | 13.79 | 8.05 | 9.11 | 9.04 | 9.83 | | Selling & Administrative Expenses | 234.33 | 185.72 | 145.09 | 129.72 | 157.18 | 198.14 | | Miscellaneous Expenses | 21.49 | 53.95 | 16.01 | 17.40 | 15.24 | 12.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1144.85 | 926.94 | 704.95 | 675.14 | 750.32 | 658.37 | | Operating Profit | 235.68 | 150.99 | 100.94 | 148.31 | 133.69 | 87.59 | | Interest | 1.20 | 0.63 | 0.95 | 1.09 | 1.14 | 0.00 | | Gross Profit | 234.48 | 150.36 | 99.99 | 147.22 | 132.55 | 87.59 | | Depreciation | 14.94 | 16.26 | 16.95 | 20.13 | 18.58 | 14.92 | | Profit Before Tax | 219.54 | 134.10 | 83.04 | 127.09 | 113.97 | 72.67 | | Tax | 58.93 | 38.30 | 22.63 | 34.83 | 31.51 | 16.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.90 | -3.49 | -1.19 | -1.04 | 10.25 | 1.54 | | Reported Net Profit | 161.51 | 99.29 | 61.60 | 93.30 | 72.21 | 54.45 | | Extraordinary Items | 12.45 | -26.96 | 2.05 | 1.58 | 0.18 | 0.04 | | Adjusted Net Profit | 149.06 | 126.25 | 59.55 | 91.72 | 72.03 | 54.41 | | Adjustment below Net Profit | 1.00 | -2.61 | -1.74 | 3.43 | -5.56 | -0.60 | | P & L Balance brought forward | 455.64 | 378.96 | 324.10 | 232.37 | 168.22 | 114.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 40.00 | 20.00 | 5.00 | 5.00 | 2.50 | 0.00 | | P & L Balance carried down | 578.15 | 455.64 | 378.96 | 324.10 | 232.37 | 168.22 | | Dividend | 0.00 | 0.00 | 5.00 | 5.00 | 2.50 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1200.00 | 800.00 | 500.00 | 100.00 | 50.00 | 0.00 | | Dividend Per Share(Rs) | 24.00 | 16.00 | 10.00 | 2.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 64.60 | 39.72 | 24.64 | 37.32 | 28.88 | 21.78 | | Earnings Per Share(Adj)-Unit Curr | 64.60 | 39.72 | 24.64 | 37.32 | 28.88 | 21.78 | | Book Value-Unit Curr | 284.77 | 235.48 | 204.56 | 182.47 | 145.78 | 120.32 | | Book Value(Adj)-Unit Curr | 284.77 | 235.48 | 204.56 | 182.47 | 145.78 | 120.32 |
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