Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 2284.39 | 2413.01 | 2198.36 | 1477.09 | 1630.04 | 1599.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 227.30 | 227.34 | | Net Sales | 2284.39 | 2413.01 | 2198.36 | 1477.09 | 1402.74 | 1372.43 | | Other Income | 7.45 | 9.56 | 6.72 | 3.33 | 2.54 | 3.38 | | Stock Adjustments | 48.40 | 17.91 | 11.85 | 8.95 | 12.38 | -9.37 | | Total Income | 2340.24 | 2440.48 | 2216.93 | 1489.37 | 1417.66 | 1366.44 | | | | | | | | | Raw Materials | 1883.89 | 1998.50 | 1772.75 | 1112.10 | 1117.34 | 1096.16 | | Power & Fuel Cost | 71.06 | 71.17 | 62.30 | 43.86 | 47.28 | 41.43 | | Employee Cost | 58.38 | 60.04 | 46.55 | 40.25 | 42.69 | 37.96 | | Other Manufacturing Expenses | 145.21 | 151.96 | 175.96 | 172.46 | 50.29 | 58.42 | | Selling & Administrative Expenses | 46.27 | 41.10 | 42.51 | 34.61 | 5.54 | 22.83 | | Miscellaneous Expenses | 3.44 | 3.01 | 3.71 | 1.11 | 88.29 | 55.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2208.25 | 2325.77 | 2103.77 | 1404.39 | 1351.42 | 1312.57 | | Operating Profit | 131.99 | 114.70 | 113.15 | 84.98 | 66.23 | 53.89 | | Interest | 25.30 | 24.04 | 26.58 | 21.09 | 21.93 | 20.11 | | Gross Profit | 106.69 | 90.66 | 86.57 | 63.89 | 44.30 | 33.78 | | Depreciation | 9.97 | 9.11 | 8.44 | 7.57 | 6.74 | 6.33 | | Profit Before Tax | 96.72 | 81.55 | 78.13 | 56.32 | 37.56 | 27.45 | | Tax | 28.15 | 22.10 | 21.06 | 16.36 | 9.60 | 8.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.15 | -0.48 | -0.22 | -0.51 | 1.52 | 0.70 | | Reported Net Profit | 68.42 | 59.93 | 57.29 | 40.47 | 26.44 | 18.27 | | Extraordinary Items | 2.34 | 0.00 | 0.00 | 0.01 | -0.04 | 1.41 | | Adjusted Net Profit | 66.08 | 59.93 | 57.29 | 40.46 | 26.48 | 16.86 | | Adjustment below Net Profit | -31.83 | 0.00 | 0.00 | -5.34 | 0.00 | 0.00 | | P & L Balance brought forward | 254.98 | 191.76 | 134.47 | 99.34 | 72.90 | 54.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 291.58 | 251.69 | 191.76 | 134.46 | 99.34 | 72.90 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.37 | 65.83 | 62.93 | 136.21 | 68.91 | 47.61 | | Earnings Per Share(Adj)-Unit Curr | 5.37 | 65.83 | 62.93 | 136.21 | 68.91 | 47.61 | | Book Value-Unit Curr | 27.78 | 310.32 | 244.96 | 538.44 | 343.55 | 274.64 | | Book Value(Adj)-Unit Curr | 27.78 | 310.32 | 244.96 | 538.44 | 343.55 | 274.64 |
|