Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 | 2021.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.35 | | Net Sales | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 | 1971.17 | | Other Income | 27.97 | 7.22 | 13.83 | 4.97 | 14.10 | 7.77 | | Stock Adjustments | 30.14 | 141.78 | -83.62 | -14.34 | 15.90 | 7.72 | | Total Income | 4229.95 | 2940.31 | 1609.67 | 1794.13 | 2406.62 | 1986.66 | | | | | | | | | Raw Materials | 3297.28 | 2391.80 | 1158.95 | 1229.71 | 1603.71 | 1332.49 | | Power & Fuel Cost | 15.93 | 16.83 | 12.57 | 11.72 | 11.95 | 11.93 | | Employee Cost | 90.95 | 80.16 | 75.51 | 73.25 | 58.12 | 46.63 | | Other Manufacturing Expenses | 48.26 | 45.18 | 25.10 | 4.38 | 27.18 | 5.74 | | Selling & Administrative Expenses | 263.01 | 188.02 | 145.81 | 122.73 | 111.52 | 94.82 | | Miscellaneous Expenses | 128.18 | 57.19 | 50.33 | 191.36 | 41.74 | 37.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3843.61 | 2779.17 | 1468.27 | 1633.16 | 1854.22 | 1528.89 | | Operating Profit | 386.35 | 161.14 | 141.40 | 160.96 | 552.40 | 457.77 | | Interest | 65.88 | 35.04 | 33.21 | 54.52 | 70.57 | 70.43 | | Gross Profit | 320.47 | 126.10 | 108.19 | 106.44 | 481.83 | 387.34 | | Depreciation | 48.66 | 46.63 | 44.22 | 36.68 | 32.53 | 31.41 | | Profit Before Tax | 271.81 | 79.47 | 63.97 | 69.76 | 449.30 | 355.93 | | Tax | 47.46 | 13.89 | 11.84 | 34.70 | 96.83 | 76.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 16.55 | 0.52 | 5.45 | -45.92 | 41.07 | 37.25 | | Reported Net Profit | 207.81 | 65.06 | 46.67 | 80.98 | 311.39 | 242.57 | | Extraordinary Items | -21.84 | 0.00 | 0.00 | -64.27 | 0.04 | 0.08 | | Adjusted Net Profit | 229.65 | 65.06 | 46.67 | 145.25 | 311.35 | 242.49 | | Adjustment below Net Profit | -0.02 | 0.01 | 0.36 | -0.71 | -0.59 | 0.00 | | P & L Balance brought forward | 1039.45 | 980.67 | 939.92 | 869.37 | 568.47 | 335.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.39 | 6.28 | 6.28 | 9.71 | 9.33 | 9.32 | | P & L Balance carried down | 1238.85 | 1039.45 | 980.67 | 939.92 | 869.94 | 568.47 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 20.00 | 15.00 | 15.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 0.25 | 0.20 | 0.15 | 0.15 | 0.15 | 0.10 | | Earnings Per Share-Unit Curr | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 | 5.80 | | Earnings Per Share(Adj)-Unit Curr | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 | 5.80 | | Book Value-Unit Curr | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 | 34.81 | | Book Value(Adj)-Unit Curr | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 | 34.81 |
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