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 | 3147.21 | 2822.47 | 2343.84 | 1672.13 | 1254.51 | 1073.47 | | Excise Duty | 733.41 | 719.69 | 764.67 | 448.03 | 93.70 | 88.01 | | Net Sales | 2413.80 | 2102.78 | 1579.17 | 1224.10 | 1160.81 | 985.46 | | Other Income | 13.51 | 7.83 | 11.42 | 6.56 | 4.83 | 7.95 | | Stock Adjustments | 19.02 | 27.86 | -8.18 | -8.22 | 25.73 | 3.02 | | Total Income | 2446.33 | 2138.47 | 1582.41 | 1222.44 | 1191.37 | 996.43 | | | | | | | | | Raw Materials | 1666.96 | 1288.82 | 830.20 | 644.94 | 737.11 | 600.57 | | Power & Fuel Cost | 245.42 | 292.81 | 152.94 | 115.22 | 115.05 | 108.98 | | Employee Cost | 79.03 | 65.23 | 50.08 | 38.42 | 31.11 | 25.61 | | Other Manufacturing Expenses | 193.71 | 172.98 | 127.36 | 100.25 | 118.01 | 103.39 | | Selling & Administrative Expenses | 69.74 | 58.82 | 81.55 | 58.11 | 46.72 | 49.92 | | Miscellaneous Expenses | 7.44 | 6.40 | 5.03 | 3.73 | 5.47 | 5.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2262.30 | 1885.06 | 1247.16 | 960.67 | 1053.47 | 894.26 | | Operating Profit | 184.04 | 253.41 | 335.23 | 261.77 | 137.89 | 102.18 | | Interest | 26.79 | 17.01 | 11.43 | 18.83 | 23.52 | 26.31 | | Gross Profit | 157.25 | 236.40 | 323.80 | 242.94 | 114.37 | 75.87 | | Depreciation | 65.60 | 56.33 | 42.56 | 40.66 | 37.86 | 36.11 | | Profit Before Tax | 91.65 | 180.07 | 281.24 | 202.28 | 76.51 | 39.76 | | Tax | 21.06 | 36.39 | 54.70 | 35.29 | 12.85 | 3.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -26.16 | 21.48 | 39.29 | 23.00 | 4.35 | 5.21 | | Reported Net Profit | 96.75 | 122.20 | 187.25 | 143.99 | 59.31 | 30.57 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.12 | 0.00 | | Adjusted Net Profit | 96.75 | 122.20 | 187.25 | 143.94 | 59.19 | 30.57 | | Adjustment below Net Profit | 0.26 | -0.07 | 0.14 | 0.06 | -0.44 | 0.07 | | P & L Balance brought forward | 694.30 | 580.81 | 399.18 | 258.00 | 218.10 | 187.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.28 | 8.64 | 5.76 | 2.88 | 0.00 | 0.00 | | P & L Balance carried down | 774.03 | 694.30 | 580.81 | 399.18 | 276.98 | 218.10 | | 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 % | 35.00 | 60.00 | 30.00 | 20.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 3.50 | 6.00 | 3.00 | 2.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 33.57 | 42.43 | 65.01 | 49.99 | 20.59 | 10.61 | | Earnings Per Share(Adj)-Unit Curr | 33.57 | 42.43 | 65.01 | 49.99 | 20.59 | 10.61 | | Book Value-Unit Curr | 337.11 | 307.83 | 268.14 | 205.07 | 162.81 | 142.37 | | Book Value(Adj)-Unit Curr | 337.11 | 307.83 | 268.14 | 205.07 | 162.81 | 142.37 |
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