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 | 4357.70 | 5061.78 | 4992.75 | 3512.35 | 3905.66 | 3915.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4357.70 | 5061.78 | 4992.75 | 3512.35 | 3905.66 | 3915.81 | | Other Income | 134.61 | 199.44 | 90.07 | 103.71 | 77.61 | 31.36 | | Stock Adjustments | -91.31 | -10.74 | 127.02 | 63.31 | 1.36 | 60.70 | | Total Income | 4401.00 | 5250.48 | 5209.84 | 3679.37 | 3984.63 | 4007.87 | | | | | | | | | Raw Materials | 2281.88 | 2671.26 | 2751.49 | 1664.74 | 1882.06 | 2118.42 | | Power & Fuel Cost | 476.63 | 613.15 | 489.34 | 300.58 | 363.42 | 391.51 | | Employee Cost | 320.60 | 301.46 | 276.39 | 249.10 | 249.25 | 218.57 | | Other Manufacturing Expenses | 306.24 | 311.76 | 316.87 | 288.23 | 289.20 | 262.96 | | Selling & Administrative Expenses | 206.32 | 316.93 | 315.76 | 133.37 | 179.67 | 154.09 | | Miscellaneous Expenses | 113.35 | 140.74 | 106.60 | 93.40 | 99.08 | 94.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3705.02 | 4355.30 | 4256.45 | 2729.42 | 3062.68 | 3240.32 | | Operating Profit | 695.98 | 895.18 | 953.39 | 949.95 | 921.95 | 767.55 | | Interest | 2.25 | 2.12 | 2.94 | 1.97 | 2.35 | 3.66 | | Gross Profit | 693.73 | 893.06 | 950.45 | 947.98 | 919.60 | 763.89 | | Depreciation | 184.22 | 162.85 | 146.48 | 120.23 | 117.06 | 111.99 | | Profit Before Tax | 509.51 | 730.21 | 803.97 | 827.75 | 802.54 | 651.90 | | Tax | 105.49 | 170.29 | 200.61 | 199.19 | 204.33 | 236.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.45 | 7.77 | -4.17 | -2.33 | -41.96 | -13.49 | | Reported Net Profit | 384.57 | 552.15 | 607.53 | 630.89 | 640.17 | 428.64 | | Extraordinary Items | 9.62 | -16.68 | 16.05 | 17.48 | 10.46 | 1.68 | | Adjusted Net Profit | 374.95 | 568.83 | 591.48 | 613.41 | 629.71 | 426.96 | | Adjustment below Net Profit | -61.57 | -15.10 | -5.06 | -0.81 | -1.55 | -4.55 | | P & L Balance brought forward | 4106.65 | 3663.76 | 3143.28 | 2513.20 | 2025.94 | 1637.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 73.85 | 94.16 | 81.99 | 0.00 | 151.36 | 35.63 | | P & L Balance carried down | 4355.80 | 4106.65 | 3663.76 | 3143.28 | 2513.20 | 2025.94 | | 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 % | 200.00 | 325.00 | 250.00 | 200.00 | 275.00 | 150.00 | | Dividend Per Share(Rs) | 20.00 | 32.50 | 25.00 | 20.00 | 27.50 | 15.00 | | Earnings Per Share-Unit Curr | 130.54 | 186.98 | 205.18 | 213.07 | 215.69 | 144.42 | | Earnings Per Share(Adj)-Unit Curr | 130.54 | 186.98 | 205.18 | 213.07 | 215.69 | 144.42 | | Book Value-Unit Curr | 1727.56 | 1554.14 | 1457.75 | 1253.41 | 1034.49 | 892.71 | | Book Value(Adj)-Unit Curr | 1727.56 | 1554.14 | 1457.75 | 1253.41 | 1034.49 | 892.71 |
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