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 | 1854.34 | 1543.42 | 3006.45 | 2376.44 | 1937.65 | 1887.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1854.34 | 1543.42 | 3006.45 | 2376.44 | 1937.65 | 1887.71 | | Other Income | 50.39 | 80.40 | 74.29 | 101.34 | 118.88 | 124.97 | | Stock Adjustments | 203.94 | 9.84 | -34.18 | -20.88 | -6.32 | 40.31 | | Total Income | 2108.67 | 1633.66 | 3046.56 | 2456.90 | 2050.21 | 2052.99 | | | | | | | | | Raw Materials | 1520.04 | 1131.79 | 1963.26 | 1476.81 | 1387.73 | 1286.85 | | Power & Fuel Cost | 239.68 | 195.77 | 247.54 | 198.29 | 234.27 | 237.94 | | Employee Cost | 162.46 | 166.13 | 188.33 | 186.36 | 169.40 | 168.21 | | Other Manufacturing Expenses | 174.81 | 185.99 | 161.21 | 109.37 | 119.58 | 119.41 | | Selling & Administrative Expenses | 16.00 | 24.57 | 16.26 | 18.40 | 20.33 | 28.94 | | Miscellaneous Expenses | 17.38 | 13.13 | 15.34 | 14.79 | 17.56 | 7.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2130.37 | 1717.39 | 2591.95 | 2004.02 | 1948.87 | 1848.49 | | Operating Profit | -21.71 | -83.73 | 454.61 | 452.87 | 101.35 | 204.49 | | Interest | 14.57 | 13.77 | 12.40 | 15.18 | 10.18 | 1.10 | | Gross Profit | -36.28 | -97.50 | 442.21 | 437.69 | 91.17 | 203.39 | | Depreciation | 27.42 | 25.25 | 31.18 | 27.46 | 27.49 | 19.27 | | Profit Before Tax | -63.70 | -122.75 | 411.03 | 410.23 | 63.68 | 184.12 | | Tax | 0.00 | 0.13 | 99.59 | 110.28 | 24.89 | 43.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.61 | -25.22 | -1.97 | -1.22 | -4.69 | 28.68 | | Reported Net Profit | -83.31 | -97.67 | 313.41 | 301.17 | 43.48 | 111.86 | | Extraordinary Items | 1.33 | 0.17 | 0.07 | 0.01 | 4.06 | 3.43 | | Adjusted Net Profit | -84.64 | -97.84 | 313.34 | 301.16 | 39.42 | 108.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -43.53 | 0.00 | 0.00 | | P & L Balance brought forward | 322.17 | 467.85 | 313.67 | 56.04 | 112.29 | 60.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 48.01 | 159.23 | 0.00 | 99.72 | 60.43 | | P & L Balance carried down | 238.86 | 322.17 | 467.85 | 313.67 | 56.04 | 112.29 | | Dividend | 0.00 | 0.00 | 59.56 | 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 | 17.70 | 16.40 | 7.00 | 13.30 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.77 | 1.64 | 0.70 | 1.33 | | Earnings Per Share-Unit Curr | -1.37 | -1.61 | 5.16 | 4.96 | 0.70 | 1.80 | | Earnings Per Share(Adj)-Unit Curr | -1.37 | -1.61 | 5.16 | 4.96 | 0.70 | 1.80 | | Book Value-Unit Curr | 31.57 | 32.94 | 35.27 | 32.68 | 30.81 | 32.06 | | Book Value(Adj)-Unit Curr | 31.57 | 32.94 | 35.27 | 32.68 | 30.81 | 32.06 |
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