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 | 2180.04 | 1892.33 | 1509.36 | 1401.77 | 1407.18 | 1102.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2180.04 | 1892.33 | 1509.36 | 1401.77 | 1407.18 | 1102.34 | | Other Income | 47.04 | 45.01 | 46.13 | 36.78 | 48.54 | 44.10 | | Stock Adjustments | 7.28 | 3.91 | 14.17 | -3.51 | 14.40 | 7.88 | | Total Income | 2234.36 | 1941.25 | 1569.66 | 1435.04 | 1470.12 | 1154.32 | | | | | | | | | Raw Materials | 1391.98 | 1227.90 | 955.89 | 894.45 | 962.68 | 744.93 | | Power & Fuel Cost | 24.35 | 23.76 | 20.39 | 14.96 | 14.67 | 14.43 | | Employee Cost | 241.87 | 196.49 | 163.69 | 141.04 | 148.59 | 125.44 | | Other Manufacturing Expenses | 85.88 | 71.03 | 70.31 | 54.96 | 64.18 | 42.64 | | Selling & Administrative Expenses | 114.69 | 86.27 | 64.37 | 51.17 | 66.47 | 60.08 | | Miscellaneous Expenses | 58.57 | 50.41 | 49.64 | 44.67 | 41.21 | 29.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1917.35 | 1655.84 | 1324.28 | 1201.26 | 1297.81 | 1016.94 | | Operating Profit | 317.02 | 285.41 | 245.38 | 233.78 | 172.31 | 137.37 | | Interest | 9.72 | 11.48 | 9.86 | 11.76 | 16.09 | 18.14 | | Gross Profit | 307.30 | 273.93 | 235.52 | 222.02 | 156.22 | 119.23 | | Depreciation | 32.95 | 28.13 | 26.78 | 26.14 | 22.05 | 18.13 | | Profit Before Tax | 274.35 | 245.80 | 208.74 | 195.88 | 134.17 | 101.10 | | Tax | 67.37 | 62.04 | 58.07 | 53.85 | 36.42 | 35.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.88 | -1.38 | -3.54 | -3.95 | -1.36 | -0.54 | | Reported Net Profit | 204.10 | 185.14 | 154.21 | 145.98 | 99.12 | 66.59 | | Extraordinary Items | 0.20 | -0.23 | 0.16 | 0.01 | -0.07 | -0.01 | | Adjusted Net Profit | 203.90 | 185.37 | 154.05 | 145.97 | 99.19 | 66.60 | | Adjustment below Net Profit | -0.88 | -3.10 | -1.47 | 1.43 | 17.08 | -1.42 | | P & L Balance brought forward | 790.60 | 620.85 | 531.07 | 385.54 | 280.29 | 219.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.37 | 12.29 | 12.29 | 1.88 | 10.94 | 4.20 | | P & L Balance carried down | 978.44 | 790.60 | 671.51 | 531.07 | 385.54 | 280.29 | | 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 % | 150.00 | 125.00 | 100.00 | 100.00 | 60.00 | 45.00 | | Dividend Per Share(Rs) | 1.50 | 12.50 | 10.00 | 10.00 | 6.00 | 4.50 | | Earnings Per Share-Unit Curr | 13.92 | 126.23 | 105.14 | 99.53 | 67.58 | 45.40 | | Earnings Per Share(Adj)-Unit Curr | 13.92 | 12.62 | 10.51 | 9.95 | 6.76 | 4.54 | | Book Value-Unit Curr | 73.25 | 604.43 | 542.41 | 446.66 | 347.44 | 275.67 | | Book Value(Adj)-Unit Curr | 73.25 | 60.44 | 54.24 | 44.67 | 34.75 | 27.57 |
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