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 | 3332.31 | 2783.59 | 2805.95 | 2514.75 | 1965.07 | 1812.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3332.31 | 2783.59 | 2805.95 | 2514.75 | 1965.07 | 1812.54 | | Other Income | 46.24 | 34.14 | 140.73 | 37.74 | 54.32 | 10.39 | | Stock Adjustments | 239.01 | 91.78 | -16.64 | 114.62 | 9.29 | 4.96 | | Total Income | 3617.56 | 2909.51 | 2930.04 | 2667.11 | 2028.68 | 1827.89 | | | | | | | | | Raw Materials | 1681.76 | 1378.05 | 1404.69 | 1405.96 | 1094.18 | 977.39 | | Power & Fuel Cost | 198.73 | 170.64 | 87.27 | 63.87 | 73.12 | 84.14 | | Employee Cost | 250.54 | 209.16 | 144.03 | 122.47 | 113.74 | 112.56 | | Other Manufacturing Expenses | 584.23 | 420.33 | 468.32 | 486.68 | 357.90 | 343.37 | | Selling & Administrative Expenses | 283.09 | 240.36 | 234.55 | 106.18 | 98.33 | 86.30 | | Miscellaneous Expenses | 50.04 | 47.36 | 53.34 | 62.12 | 157.60 | 63.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3048.38 | 2465.90 | 2392.20 | 2247.28 | 1894.88 | 1666.94 | | Operating Profit | 569.18 | 443.62 | 537.84 | 419.82 | 133.81 | 160.95 | | Interest | 66.19 | 57.65 | 42.14 | 26.93 | 36.93 | 33.71 | | Gross Profit | 502.99 | 385.97 | 495.70 | 392.89 | 96.88 | 127.24 | | Depreciation | 71.88 | 62.55 | 39.96 | 40.31 | 40.65 | 32.58 | | Profit Before Tax | 431.11 | 323.42 | 455.74 | 352.58 | 56.23 | 94.66 | | Tax | 97.21 | 72.47 | 125.69 | 88.53 | 17.40 | 30.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.60 | 12.78 | -8.76 | 3.79 | -34.93 | 4.54 | | Reported Net Profit | 320.30 | 238.17 | 338.81 | 260.26 | 73.76 | 59.22 | | Extraordinary Items | -2.00 | 0.43 | 1.28 | -0.35 | -81.34 | 0.09 | | Adjusted Net Profit | 322.30 | 237.74 | 337.53 | 260.61 | 155.10 | 59.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -49.54 | -30.20 | | P & L Balance brought forward | 1710.23 | 1511.55 | 1202.34 | 989.99 | 901.99 | 878.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 39.61 | 39.48 | 29.61 | 11.84 | 11.84 | 5.40 | | P & L Balance carried down | 1990.92 | 1710.23 | 1511.55 | 1238.41 | 914.36 | 901.99 | | 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 % | 110.00 | 100.00 | 100.00 | 75.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 2.20 | 2.00 | 2.00 | 1.50 | 0.60 | 0.60 | | Earnings Per Share-Unit Curr | 16.17 | 12.03 | 17.16 | 13.18 | 3.74 | 3.00 | | Earnings Per Share(Adj)-Unit Curr | 16.17 | 12.03 | 17.16 | 13.18 | 3.74 | 3.00 | | Book Value-Unit Curr | 103.38 | 89.10 | 79.86 | 64.56 | 49.26 | 48.63 | | Book Value(Adj)-Unit Curr | 103.38 | 89.10 | 79.86 | 64.56 | 49.26 | 48.63 |
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