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 | 25847.33 | 26839.71 | 20856.84 | 12386.36 | 16081.87 | 20550.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25847.33 | 26839.71 | 20856.84 | 12386.36 | 16081.87 | 20550.43 | | Other Income | 1256.60 | 1018.34 | 1251.13 | 608.23 | 588.33 | 567.98 | | Stock Adjustments | 83.81 | 261.91 | 538.59 | -273.86 | 146.38 | 126.24 | | Total Income | 27187.74 | 28119.96 | 22646.56 | 12720.73 | 16816.58 | 21244.65 | | | | | | | | | Raw Materials | 13611.12 | 13161.29 | 9947.37 | 5274.70 | 7574.03 | 9832.71 | | Power & Fuel Cost | 4015.64 | 4745.01 | 3434.26 | 2075.99 | 2601.31 | 3011.71 | | Employee Cost | 2145.01 | 2023.49 | 1774.29 | 1391.29 | 1559.98 | 1529.00 | | Other Manufacturing Expenses | 1620.69 | 1830.01 | 1299.20 | 766.30 | 1077.03 | 1123.46 | | Selling & Administrative Expenses | 1594.32 | 1612.40 | 1299.30 | 655.49 | 721.23 | 640.60 | | Miscellaneous Expenses | 1343.92 | 637.56 | 493.96 | 465.40 | 877.26 | 2836.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24330.70 | 24009.76 | 18248.38 | 10629.17 | 14410.84 | 18973.52 | | Operating Profit | 2857.04 | 4110.20 | 4398.18 | 2091.56 | 2405.74 | 2271.13 | | Interest | 440.42 | 367.67 | 247.24 | 235.95 | 237.88 | 199.05 | | Gross Profit | 2416.62 | 3742.53 | 4150.94 | 1855.61 | 2167.86 | 2072.08 | | Depreciation | 1215.06 | 1097.29 | 913.96 | 828.17 | 813.51 | 760.39 | | Profit Before Tax | 1201.56 | 2645.24 | 3236.98 | 1027.44 | 1354.35 | 1311.69 | | Tax | 74.69 | 433.71 | 113.89 | 126.64 | 235.49 | 977.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 181.48 | 87.80 | 71.82 | -4.20 | -169.14 | -180.70 | | Reported Net Profit | 945.39 | 2123.73 | 3051.27 | 905.00 | 1288.00 | 515.30 | | Extraordinary Items | -393.13 | 54.08 | 72.14 | 76.83 | -230.02 | -585.32 | | Adjusted Net Profit | 1338.52 | 2069.65 | 2979.13 | 828.17 | 1518.02 | 1100.62 | | Adjustment below Net Profit | 348.41 | -2.57 | 24.71 | 48.58 | -117.24 | -53.58 | | P & L Balance brought forward | 9476.76 | 8013.25 | 5529.53 | 4838.60 | 3796.06 | 3765.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 657.21 | 657.65 | 592.26 | 262.65 | 128.22 | 431.12 | | P & L Balance carried down | 10113.35 | 9476.76 | 8013.25 | 5529.53 | 4838.60 | 3796.06 | | 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 % | 500.00 | 500.00 | 500.00 | 450.00 | 200.00 | 350.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 9.00 | 4.00 | 7.00 | | Earnings Per Share-Unit Curr | 14.24 | 32.25 | 46.35 | 13.75 | 19.58 | 7.84 | | Earnings Per Share(Adj)-Unit Curr | 14.24 | 32.12 | 46.17 | 13.70 | 19.50 | 7.81 | | Book Value-Unit Curr | 784.86 | 713.11 | 738.45 | 652.60 | 572.95 | 638.02 | | Book Value(Adj)-Unit Curr | 784.86 | 710.27 | 735.51 | 650.00 | 570.67 | 635.48 |
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