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 | 6413.78 | 6125.07 | 4692.50 | 2785.18 | 2912.30 | 3077.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6413.78 | 6125.07 | 4692.50 | 2785.18 | 2912.30 | 3077.47 | | Other Income | 215.09 | 35.49 | 29.87 | 10.83 | 55.35 | 39.96 | | Stock Adjustments | 38.95 | 50.45 | 15.61 | 33.33 | 27.80 | -38.39 | | Total Income | 6667.82 | 6211.01 | 4737.98 | 2829.34 | 2995.45 | 3079.04 | | | | | | | | | Raw Materials | 4182.57 | 4350.03 | 3340.12 | 2102.67 | 2267.64 | 2360.94 | | Power & Fuel Cost | 272.69 | 279.12 | 177.33 | 142.78 | 162.68 | 163.45 | | Employee Cost | 150.52 | 128.78 | 108.86 | 88.70 | 89.99 | 81.81 | | Other Manufacturing Expenses | 611.93 | 522.19 | 412.10 | 282.80 | 290.88 | 320.35 | | Selling & Administrative Expenses | 280.53 | 245.26 | 179.79 | 84.24 | 72.10 | 82.99 | | Miscellaneous Expenses | 48.23 | 393.89 | 281.59 | 21.93 | 26.94 | 9.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5546.46 | 5919.28 | 4499.79 | 2723.12 | 2910.22 | 3019.52 | | Operating Profit | 1121.35 | 291.73 | 238.19 | 106.22 | 85.23 | 59.52 | | Interest | 72.52 | 88.88 | 98.80 | 88.04 | 102.78 | 111.59 | | Gross Profit | 1048.83 | 202.85 | 139.39 | 18.18 | -17.55 | -52.07 | | Depreciation | 85.62 | 97.93 | 91.32 | 94.00 | 96.79 | 101.61 | | Profit Before Tax | 963.21 | 104.92 | 48.07 | -75.82 | -114.34 | -153.68 | | Tax | 0.00 | 47.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 83.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 879.56 | 57.82 | 48.07 | -75.82 | -114.34 | -153.68 | | Extraordinary Items | -19.88 | -73.55 | -0.55 | -1.06 | -5.97 | -4.18 | | Adjusted Net Profit | 899.44 | 131.37 | 48.62 | -74.76 | -108.37 | -149.50 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.42 | | P & L Balance brought forward | -2471.26 | -2528.73 | -2578.27 | -2503.11 | -2389.19 | -2235.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.83 | 0.35 | -1.48 | -0.65 | 0.00 | 0.00 | | P & L Balance carried down | -1592.52 | -2471.26 | -2528.73 | -2578.27 | -2503.11 | -2389.19 | | 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 | 53.75 | 3.98 | 4.35 | -6.86 | -10.35 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 10.75 | 0.80 | 0.87 | -1.37 | -2.07 | 0.00 | | Book Value-Unit Curr | 90.62 | 35.19 | -150.54 | -156.90 | -150.10 | -163.92 | | Book Value(Adj)-Unit Curr | 18.12 | 7.04 | -30.11 | -31.38 | -30.02 | -32.78 |
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