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 | 1516.38 | 1950.51 | 1131.92 | 640.25 | 1036.29 | 1159.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 191.13 | 225.06 | | Net Sales | 1516.38 | 1950.51 | 1131.92 | 640.25 | 845.16 | 934.30 | | Other Income | 15332.38 | 14552.63 | 10935.62 | 7679.18 | 11566.33 | 10548.66 | | Stock Adjustments | 17.34 | 7.32 | 11.99 | -14.21 | -15.68 | 9.41 | | Total Income | 16866.10 | 16510.46 | 12079.53 | 8305.22 | 12395.81 | 11492.37 | | | | | | | | | Raw Materials | 0.00 | 469.74 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 8.42 | 8.47 | 10.08 | 10.81 | | Employee Cost | 400.01 | 421.97 | 438.84 | 443.90 | 545.25 | 474.66 | | Other Manufacturing Expenses | 92.75 | 77.51 | 27.01 | 33.20 | 96.23 | 159.58 | | Selling & Administrative Expenses | 112.04 | 229.23 | 114.65 | 86.95 | 125.41 | 195.66 | | Miscellaneous Expenses | 173.82 | 173.64 | 111.44 | 37.46 | 259.93 | 44.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 778.62 | 1372.09 | 700.36 | 609.98 | 1036.90 | 885.66 | | Operating Profit | 16087.48 | 15138.37 | 11379.17 | 7695.24 | 11358.91 | 10606.71 | | Interest | 2.03 | 1.92 | 1.50 | 1.59 | 5.26 | 18.04 | | Gross Profit | 16085.45 | 15136.45 | 11377.67 | 7693.65 | 11353.65 | 10588.67 | | Depreciation | 43.33 | 42.94 | 20.83 | 19.67 | 54.39 | 26.25 | | Profit Before Tax | 16042.12 | 15093.51 | 11356.84 | 7673.98 | 11299.26 | 10562.42 | | Tax | 267.04 | 285.78 | 158.31 | 6.32 | 18.38 | 92.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.25 | 5.42 | -3.04 | 27.56 | 0.00 | 0.00 | | Reported Net Profit | 15766.83 | 14802.31 | 11201.57 | 7640.10 | 11280.88 | 10469.67 | | Extraordinary Items | 4.86 | 13.47 | 2.39 | 5.95 | -0.01 | 0.00 | | Adjusted Net Profit | 15761.97 | 14788.84 | 11199.18 | 7634.15 | 11280.89 | 10469.67 | | Adjustment below Net Profit | 0.00 | 0.00 | -855.61 | 0.00 | -1057.52 | -1049.99 | | P & L Balance brought forward | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 | 1240.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15132.52 | 14355.19 | 10804.13 | 7712.36 | 7395.27 | 8116.21 | | P & L Balance carried down | 5923.36 | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 | | Dividend | 12633.63 | 12479.57 | 8627.82 | 7703.43 | 7395.27 | 8105.58 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 255.00 | 242.50 | 170.00 | 160.00 | 120.00 | 131.00 | | Dividend Per Share(Rs) | 25.50 | 24.25 | 17.00 | 16.00 | 12.00 | 13.10 | | Earnings Per Share-Unit Curr | 25.58 | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 | | Earnings Per Share(Adj)-Unit Curr | 25.58 | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 | | Book Value-Unit Curr | 28.11 | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 | | Book Value(Adj)-Unit Curr | 28.11 | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 |
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