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 | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | 575.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | 575.57 | | Other Income | 538.23 | 33.02 | 25.82 | 27.57 | 115.52 | 41.93 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1795.97 | 742.39 | 724.02 | 565.05 | 633.71 | 617.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 16.68 | 11.09 | 8.34 | 8.37 | 9.88 | 11.31 | | Employee Cost | 109.93 | 92.81 | 98.30 | 89.14 | 93.90 | 85.33 | | Other Manufacturing Expenses | 219.94 | 73.72 | 8.73 | 7.93 | 8.51 | 9.52 | | Selling & Administrative Expenses | 267.31 | 243.90 | 280.73 | 235.93 | 247.54 | 218.10 | | Miscellaneous Expenses | 188.44 | 34.29 | 25.46 | 56.33 | 55.11 | 30.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 802.30 | 455.81 | 421.56 | 397.70 | 414.94 | 354.98 | | Operating Profit | 993.67 | 286.58 | 302.46 | 167.35 | 218.77 | 262.52 | | Interest | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | | Gross Profit | 993.67 | 286.58 | 302.46 | 167.02 | 218.77 | 262.52 | | Depreciation | 75.03 | 48.98 | 41.36 | 51.03 | 43.55 | 44.02 | | Profit Before Tax | 918.64 | 237.60 | 261.10 | 115.99 | 175.22 | 218.50 | | Tax | 158.67 | 38.85 | 44.89 | 24.08 | 31.77 | 30.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.58 | 31.84 | 21.09 | -5.35 | -30.22 | -13.07 | | Reported Net Profit | 753.39 | 166.91 | 195.12 | 97.26 | 173.67 | 201.05 | | Extraordinary Items | 413.75 | -0.01 | 0.07 | -11.54 | 75.06 | 3.80 | | Adjusted Net Profit | 339.64 | 166.92 | 195.05 | 108.80 | 98.61 | 197.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 1.07 | 0.00 | -28.62 | -36.92 | | P & L Balance brought forward | 1044.01 | 1062.61 | 964.74 | 944.29 | 928.95 | 954.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 164.92 | 185.51 | 96.19 | 77.87 | 131.42 | 189.54 | | P & L Balance carried down | 1632.48 | 1044.01 | 1064.74 | 963.68 | 942.58 | 928.95 | | 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 % | 750.00 | 600.00 | 675.00 | 1050.00 | 850.00 | 1500.00 | | Dividend Per Share(Rs) | 15.00 | 12.00 | 13.50 | 21.00 | 17.00 | 30.00 | | Earnings Per Share-Unit Curr | 55.66 | 12.32 | 14.43 | 21.61 | 38.59 | 38.81 | | Earnings Per Share(Adj)-Unit Curr | 18.55 | 4.11 | 4.81 | 2.40 | 4.29 | 4.31 | | Book Value-Unit Curr | 210.12 | 167.52 | 169.11 | 486.04 | 481.11 | 506.99 | | Book Value(Adj)-Unit Curr | 70.04 | 55.84 | 56.37 | 54.00 | 53.46 | 56.33 |
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