Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 3451.57 | 2387.72 | 1707.30 | 3053.45 | 2928.44 | 2636.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.05 | | Net Sales | 3451.57 | 2387.72 | 1707.30 | 3053.45 | 2928.44 | 2629.27 | | Other Income | 37.35 | 55.90 | 94.04 | 68.84 | 68.54 | 50.84 | | Stock Adjustments | 36.09 | 255.45 | -261.73 | 34.27 | 82.52 | 57.90 | | Total Income | 3525.01 | 2699.07 | 1539.61 | 3156.56 | 3079.50 | 2738.01 | | | | | | | | | Raw Materials | 1549.72 | 1342.25 | 575.77 | 1330.57 | 1366.85 | 1253.75 | | Power & Fuel Cost | 56.22 | 43.40 | 38.83 | 60.22 | 57.71 | 55.96 | | Employee Cost | 418.69 | 378.68 | 339.82 | 376.42 | 331.08 | 295.38 | | Other Manufacturing Expenses | 15.32 | 15.88 | 14.15 | 21.61 | 19.07 | 20.97 | | Selling & Administrative Expenses | 598.37 | 404.55 | 253.82 | 361.55 | 665.77 | 612.30 | | Miscellaneous Expenses | 48.07 | 36.09 | 62.05 | 96.63 | 82.48 | 84.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2686.40 | 2220.85 | 1284.46 | 2247.01 | 2522.96 | 2322.76 | | Operating Profit | 838.61 | 478.20 | 255.15 | 909.55 | 556.56 | 415.26 | | Interest | 118.24 | 99.43 | 108.12 | 128.71 | 14.28 | 14.82 | | Gross Profit | 720.37 | 378.77 | 147.03 | 780.84 | 542.28 | 400.44 | | Depreciation | 294.74 | 241.95 | 264.72 | 295.77 | 64.02 | 60.42 | | Profit Before Tax | 425.63 | 136.82 | -117.69 | 485.07 | 478.26 | 340.02 | | Tax | 115.71 | 4.21 | 0.00 | 117.02 | 152.99 | 121.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.20 | 31.73 | -27.41 | 41.15 | -4.39 | -4.96 | | Reported Net Profit | 319.12 | 100.89 | -90.28 | 326.92 | 329.66 | 223.58 | | Extraordinary Items | -2.01 | 0.48 | -6.81 | -2.11 | -1.31 | -1.07 | | Adjusted Net Profit | 321.13 | 100.41 | -83.47 | 329.03 | 330.97 | 224.65 | | Adjustment below Net Profit | 1.03 | 4.98 | 4.89 | -96.54 | -10.43 | -25.16 | | P & L Balance brought forward | 1549.95 | 1495.49 | 1632.30 | 1482.25 | 1214.43 | 1061.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 700.48 | 51.41 | 51.41 | 80.33 | 51.41 | 44.99 | | P & L Balance carried down | 1169.62 | 1549.95 | 1495.49 | 1632.30 | 1482.25 | 1214.43 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 270.00 | 1090.00 | 80.00 | 80.00 | 125.00 | 80.00 | | Dividend Per Share(Rs) | 13.50 | 54.50 | 4.00 | 4.00 | 6.25 | 4.00 | | Earnings Per Share-Unit Curr | 24.83 | 7.85 | -7.02 | 25.44 | 25.65 | 17.40 | | Earnings Per Share(Adj)-Unit Curr | 24.83 | 7.85 | -7.02 | 25.44 | 25.65 | 17.40 | | Book Value-Unit Curr | 111.56 | 141.15 | 136.92 | 147.56 | 135.89 | 115.05 | | Book Value(Adj)-Unit Curr | 111.56 | 141.15 | 136.92 | 147.56 | 135.89 | 115.05 |
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