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 | 4641.27 | 4889.24 | 4788.19 | 4573.06 | 4977.09 | 6673.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4641.27 | 4889.24 | 4788.19 | 4573.06 | 4977.09 | 6673.14 | | Other Income | 86.47 | 45.94 | 72.42 | 84.45 | 52.63 | 65.43 | | Stock Adjustments | -180.60 | 46.77 | -22.42 | 269.70 | -87.97 | 216.71 | | Total Income | 4547.14 | 4981.95 | 4838.19 | 4927.21 | 4941.75 | 6955.28 | | | | | | | | | Raw Materials | 3080.24 | 3409.38 | 3257.04 | 3266.24 | 3243.41 | 4930.56 | | Power & Fuel Cost | 14.34 | 11.47 | 14.34 | 9.71 | 11.98 | 13.00 | | Employee Cost | 364.93 | 343.71 | 395.44 | 388.28 | 396.02 | 356.66 | | Other Manufacturing Expenses | 101.65 | 98.63 | 196.96 | 290.44 | 387.39 | 527.98 | | Selling & Administrative Expenses | 545.22 | 616.30 | 532.16 | 484.59 | 491.62 | 570.19 | | Miscellaneous Expenses | 98.69 | 81.78 | 131.92 | 101.97 | 151.77 | 143.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4205.07 | 4561.26 | 4527.87 | 4541.23 | 4682.18 | 6541.50 | | Operating Profit | 342.07 | 420.69 | 310.33 | 385.99 | 259.56 | 413.78 | | Interest | 63.48 | 43.62 | 68.67 | 75.55 | 169.16 | 115.88 | | Gross Profit | 278.59 | 377.07 | 241.66 | 310.44 | 90.40 | 297.90 | | Depreciation | 109.58 | 73.78 | 63.04 | 69.26 | 68.01 | 38.46 | | Profit Before Tax | 169.01 | 303.29 | 178.62 | 241.18 | 22.39 | 259.44 | | Tax | 57.20 | 51.51 | 53.22 | 47.61 | 1.19 | 80.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -19.98 | 35.44 | -11.39 | 9.92 | 21.33 | 12.07 | | Reported Net Profit | 131.79 | 216.34 | 136.79 | 183.64 | -0.13 | 167.07 | | Extraordinary Items | 2.18 | 4.43 | -1.66 | 26.14 | 0.00 | -0.20 | | Adjusted Net Profit | 129.61 | 211.91 | 138.45 | 157.50 | -0.13 | 167.27 | | Adjustment below Net Profit | -568.34 | 2.04 | 5.46 | 6.95 | -15.91 | -11.64 | | P & L Balance brought forward | 760.99 | 576.44 | 435.68 | 262.23 | 314.12 | 194.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 45.49 | 33.82 | -37.85 | 17.14 | 35.85 | 35.75 | | P & L Balance carried down | 278.95 | 760.99 | 615.77 | 435.68 | 262.23 | 314.12 | | 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 % | 150.00 | 200.00 | 150.00 | 0.00 | 0.00 | 175.00 | | Dividend Per Share(Rs) | 3.00 | 4.00 | 3.00 | 0.00 | 0.00 | 3.50 | | Earnings Per Share-Unit Curr | 11.44 | 18.80 | 11.91 | 16.03 | -0.01 | 16.32 | | Earnings Per Share(Adj)-Unit Curr | 11.44 | 16.67 | 10.56 | 14.21 | -0.01 | 14.12 | | Book Value-Unit Curr | 125.11 | 165.76 | 151.88 | 140.10 | 121.24 | 105.24 | | Book Value(Adj)-Unit Curr | 125.11 | 146.98 | 134.67 | 124.23 | 107.50 | 91.04 |
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