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 | 4317.43 | 4397.05 | 4647.32 | 3462.27 | 2984.51 | 3091.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4317.43 | 4397.05 | 4647.32 | 3462.27 | 2984.51 | 3091.32 | | Other Income | 181.11 | 121.38 | 459.22 | 72.48 | 30.84 | 41.57 | | Stock Adjustments | 40.00 | -149.56 | -32.60 | 21.48 | 108.88 | 71.33 | | Total Income | 4538.54 | 4368.87 | 5073.94 | 3556.23 | 3124.23 | 3204.22 | | | | | | | | | Raw Materials | 2736.59 | 2884.75 | 2778.43 | 1922.31 | 2021.15 | 1963.69 | | Power & Fuel Cost | 284.82 | 305.18 | 181.83 | 97.85 | 107.99 | 114.35 | | Employee Cost | 211.39 | 189.67 | 190.84 | 166.80 | 145.55 | 134.43 | | Other Manufacturing Expenses | 309.79 | 338.68 | 275.87 | 189.31 | 221.20 | 210.50 | | Selling & Administrative Expenses | 192.14 | 171.83 | 130.92 | 103.24 | 101.29 | 115.30 | | Miscellaneous Expenses | 37.85 | 64.84 | 33.09 | 14.93 | 48.77 | 47.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3772.58 | 3954.95 | 3590.98 | 2494.44 | 2645.95 | 2586.25 | | Operating Profit | 765.96 | 413.92 | 1482.96 | 1061.79 | 478.28 | 617.97 | | Interest | 36.45 | 27.23 | 14.09 | 7.27 | 11.28 | 12.27 | | Gross Profit | 729.51 | 386.69 | 1468.87 | 1054.52 | 467.00 | 605.70 | | Depreciation | 116.02 | 89.20 | 83.40 | 77.72 | 73.81 | 70.08 | | Profit Before Tax | 613.49 | 297.49 | 1385.47 | 976.80 | 393.19 | 535.62 | | Tax | 147.58 | 51.82 | 334.63 | 247.00 | 103.56 | 174.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.61 | 9.08 | -2.63 | 1.78 | -34.57 | 11.63 | | Reported Net Profit | 455.30 | 236.59 | 1053.47 | 728.02 | 324.20 | 349.80 | | Extraordinary Items | 45.41 | 24.55 | 294.52 | 4.93 | 6.08 | -13.58 | | Adjusted Net Profit | 409.89 | 212.04 | 758.95 | 723.09 | 318.12 | 363.38 | | Adjustment below Net Profit | -2.43 | 6.86 | -0.24 | 0.23 | -28.04 | -28.58 | | P & L Balance brought forward | 2960.47 | 2965.21 | 2160.17 | 1431.92 | 1409.47 | 1212.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 92.75 | 248.19 | 248.19 | 0.00 | 273.71 | 124.10 | | P & L Balance carried down | 3320.59 | 2960.47 | 2965.21 | 2160.17 | 1431.92 | 1409.47 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 124.10 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 125.00 | 75.00 | 200.00 | 200.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 2.50 | 1.50 | 4.00 | 4.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 7.36 | 3.83 | 16.98 | 11.73 | 26.12 | 28.19 | | Earnings Per Share(Adj)-Unit Curr | 7.36 | 3.83 | 16.98 | 2.35 | 5.22 | 5.64 | | Book Value-Unit Curr | 89.56 | 78.03 | 62.27 | 49.52 | 155.50 | 203.74 | | Book Value(Adj)-Unit Curr | 89.56 | 78.03 | 62.27 | 9.90 | 31.10 | 40.75 |
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