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 | 1992.90 | 1738.20 | 2028.40 | 1988.40 | 1785.70 | 2425.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.30 | | Net Sales | 1992.90 | 1738.20 | 2028.40 | 1988.40 | 1785.70 | 2419.20 | | Other Income | 3134.20 | 187.20 | 150.20 | 366.00 | 422.00 | 124.70 | | Stock Adjustments | -3.20 | 105.80 | -36.70 | 31.40 | 69.10 | 1.80 | | Total Income | 5123.90 | 2031.20 | 2141.90 | 2385.80 | 2276.80 | 2545.70 | | | | | | | | | Raw Materials | 981.00 | 914.00 | 761.60 | 859.10 | 857.60 | 1051.20 | | Power & Fuel Cost | 279.20 | 231.00 | 186.00 | 193.30 | 152.40 | 161.00 | | Employee Cost | 433.80 | 367.70 | 390.20 | 344.80 | 289.10 | 408.60 | | Other Manufacturing Expenses | 127.10 | 130.50 | 147.00 | 118.30 | 104.30 | 137.40 | | Selling & Administrative Expenses | 112.20 | 106.70 | 128.40 | 208.40 | 222.40 | 325.80 | | Miscellaneous Expenses | 32.90 | 33.00 | 66.00 | 9.90 | 18.70 | 18.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1966.20 | 1782.90 | 1679.20 | 1733.80 | 1644.50 | 2102.80 | | Operating Profit | 3157.70 | 248.30 | 462.70 | 652.00 | 632.30 | 442.90 | | Interest | 69.60 | 0.40 | 0.40 | 1.20 | 2.60 | 1.00 | | Gross Profit | 3088.10 | 247.90 | 462.30 | 650.80 | 629.70 | 441.90 | | Depreciation | 116.90 | 108.20 | 103.50 | 98.00 | 92.30 | 136.10 | | Profit Before Tax | 2971.20 | 139.70 | 358.80 | 552.80 | 537.40 | 305.80 | | Tax | 132.70 | 60.70 | 73.50 | 104.40 | 54.60 | 60.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.90 | -7.10 | 4.80 | 7.50 | -9.90 | 6.70 | | Reported Net Profit | 2848.40 | 86.10 | 280.50 | 440.90 | 492.70 | 238.50 | | Extraordinary Items | 2861.73 | 2.92 | 3.00 | 136.27 | 166.64 | 25.04 | | Adjusted Net Profit | -13.33 | 83.18 | 277.50 | 304.63 | 326.06 | 213.46 | | Adjustment below Net Profit | 29.40 | -59.40 | 30.40 | 22.60 | -51.80 | 17.70 | | P & L Balance brought forward | 7132.80 | 7106.10 | 6795.20 | 6391.80 | 6020.60 | 5824.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 | 60.00 | | P & L Balance carried down | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6392.10 | 6020.60 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 10.00 | 0.00 | 0.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 1.50 | 0.50 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 23.72 | 0.72 | 2.34 | 3.67 | 8.21 | 3.98 | | Earnings Per Share(Adj)-Unit Curr | 23.72 | 0.72 | 2.34 | 3.67 | 4.11 | 1.99 | | Book Value-Unit Curr | 90.91 | 67.40 | 65.88 | 62.80 | 118.58 | 112.30 | | Book Value(Adj)-Unit Curr | 90.91 | 67.40 | 65.88 | 62.80 | 59.29 | 56.15 |
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