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 | 1993.84 | 2380.86 | 1957.71 | 1216.27 | 1515.32 | 1538.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1993.84 | 2380.86 | 1957.71 | 1216.27 | 1515.32 | 1538.38 | | Other Income | 3.32 | 2.46 | 2.05 | 92.77 | 3.82 | 3.65 | | Stock Adjustments | 25.06 | 14.81 | 2.18 | -47.32 | -56.13 | 76.03 | | Total Income | 2022.22 | 2398.13 | 1961.94 | 1261.72 | 1463.01 | 1618.06 | | | | | | | | | Raw Materials | 1331.45 | 1661.63 | 1236.46 | 705.32 | 858.55 | 987.87 | | Power & Fuel Cost | 130.92 | 164.79 | 119.81 | 93.99 | 130.11 | 152.74 | | Employee Cost | 83.01 | 80.51 | 78.95 | 63.86 | 70.18 | 66.76 | | Other Manufacturing Expenses | 106.58 | 103.12 | 91.31 | 66.12 | 88.73 | 89.81 | | Selling & Administrative Expenses | 110.99 | 132.63 | 100.01 | 54.95 | 54.23 | 41.20 | | Miscellaneous Expenses | 19.61 | 31.33 | 25.37 | 7.45 | 75.84 | 37.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1782.56 | 2174.01 | 1651.91 | 991.69 | 1277.64 | 1375.74 | | Operating Profit | 239.66 | 224.12 | 310.03 | 270.03 | 185.37 | 242.32 | | Interest | 67.24 | 63.43 | 82.76 | 95.27 | 117.36 | 106.68 | | Gross Profit | 172.42 | 160.69 | 227.27 | 174.76 | 68.01 | 135.64 | | Depreciation | 60.27 | 67.59 | 73.88 | 72.14 | 72.53 | 69.40 | | Profit Before Tax | 112.15 | 93.10 | 153.39 | 102.62 | -4.52 | 66.24 | | Tax | 20.94 | 10.43 | 0.00 | 49.16 | 0.27 | -0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.91 | 13.50 | 38.59 | 2.41 | 5.66 | 23.12 | | Reported Net Profit | 84.30 | 69.17 | 114.80 | 51.05 | -10.45 | 43.99 | | Extraordinary Items | 0.19 | 0.10 | -4.51 | 70.00 | -21.10 | 0.08 | | Adjusted Net Profit | 84.11 | 69.07 | 119.31 | -18.95 | 10.65 | 43.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.23 | 0.00 | | P & L Balance brought forward | 254.28 | 199.69 | 84.96 | 33.90 | 53.33 | 18.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.58 | 14.58 | 0.07 | 0.00 | 8.75 | 8.74 | | P & L Balance carried down | 324.00 | 254.28 | 199.69 | 84.96 | 33.90 | 53.33 | | 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 % | 80.00 | 80.00 | 80.00 | 0.00 | 0.00 | 60.00 | | Dividend Per Share(Rs) | 1.60 | 1.60 | 1.60 | 0.00 | 0.00 | 1.20 | | Earnings Per Share-Unit Curr | 13.93 | 11.43 | 18.98 | 8.44 | -1.73 | 7.27 | | Earnings Per Share(Adj)-Unit Curr | 13.93 | 11.43 | 18.98 | 8.44 | -1.73 | 7.27 | | Book Value-Unit Curr | 87.70 | 75.24 | 67.69 | 48.92 | 36.19 | 42.65 | | Book Value(Adj)-Unit Curr | 87.70 | 75.24 | 67.69 | 48.92 | 36.19 | 42.65 |
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