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 | 12922.44 | 10082.82 | 10210.79 | 7655.92 | 4751.60 | 4270.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12922.44 | 10082.82 | 10210.79 | 7655.92 | 4751.60 | 4270.50 | | Other Income | 27.61 | 15.09 | 16.35 | 15.41 | 11.96 | 9.91 | | Stock Adjustments | 243.95 | -12.37 | 72.78 | -98.41 | -88.21 | 76.02 | | Total Income | 13194.00 | 10085.54 | 10299.92 | 7572.92 | 4675.35 | 4356.43 | | | | | | | | | Raw Materials | 12572.60 | 9476.73 | 9744.23 | 7162.77 | 4334.25 | 4009.27 | | Power & Fuel Cost | 69.81 | 80.90 | 67.86 | 48.94 | 39.48 | 39.43 | | Employee Cost | 44.31 | 35.29 | 30.43 | 26.72 | 22.75 | 22.36 | | Other Manufacturing Expenses | 103.06 | 105.92 | 114.88 | 80.82 | 70.66 | 65.85 | | Selling & Administrative Expenses | 112.10 | 104.67 | 60.98 | 99.10 | 59.06 | 66.82 | | Miscellaneous Expenses | 12.88 | 42.88 | 69.28 | 14.62 | 26.18 | 32.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12914.76 | 9846.38 | 10087.66 | 7432.97 | 4552.38 | 4235.95 | | Operating Profit | 279.25 | 239.16 | 212.26 | 139.96 | 122.97 | 120.49 | | Interest | 106.89 | 69.26 | 50.83 | 56.07 | 79.63 | 82.57 | | Gross Profit | 172.36 | 169.90 | 161.43 | 83.89 | 43.34 | 37.92 | | Depreciation | 31.74 | 28.49 | 28.92 | 29.35 | 22.21 | 29.78 | | Profit Before Tax | 140.62 | 141.41 | 132.51 | 54.54 | 21.13 | 8.14 | | Tax | 29.12 | 35.84 | 36.15 | 21.20 | 4.74 | 3.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.58 | 0.87 | -6.62 | -1.30 | 2.00 | -0.68 | | Reported Net Profit | 104.92 | 104.70 | 102.98 | 34.64 | 14.38 | 5.12 | | Extraordinary Items | 0.01 | 0.02 | 0.08 | 1.03 | 0.16 | 0.11 | | Adjusted Net Profit | 104.91 | 104.68 | 102.90 | 33.61 | 14.22 | 5.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 312.05 | 207.34 | 104.36 | 69.72 | 55.34 | 50.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 416.96 | 312.05 | 207.34 | 104.36 | 69.72 | 55.34 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.11 | 7.10 | 7.20 | 2.63 | 1.09 | 0.39 | | Earnings Per Share(Adj)-Unit Curr | 7.11 | 7.10 | 7.16 | 2.61 | 1.08 | 0.39 | | Book Value-Unit Curr | 44.54 | 37.44 | 28.41 | 19.60 | 16.97 | 15.89 | | Book Value(Adj)-Unit Curr | 44.54 | 37.44 | 28.24 | 19.48 | 16.87 | 15.80 |
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