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 | 2720.13 | 2539.94 | 2165.94 | 1799.86 | 2097.03 | 2223.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2720.13 | 2539.94 | 2165.94 | 1799.86 | 2097.03 | 2223.49 | | Other Income | 35.86 | 33.02 | 35.72 | 18.97 | 25.41 | 24.71 | | Stock Adjustments | 43.30 | 7.22 | 21.79 | -34.56 | 43.09 | 48.18 | | Total Income | 2799.29 | 2580.18 | 2223.45 | 1784.27 | 2165.53 | 2296.38 | | | | | | | | | Raw Materials | 1522.44 | 1481.26 | 1338.73 | 1035.67 | 1204.88 | 1368.72 | | Power & Fuel Cost | 43.47 | 39.05 | 33.61 | 25.62 | 30.24 | 30.59 | | Employee Cost | 343.13 | 287.34 | 250.85 | 225.47 | 258.17 | 240.75 | | Other Manufacturing Expenses | 273.75 | 242.55 | 203.36 | 126.99 | 189.87 | 190.07 | | Selling & Administrative Expenses | 170.23 | 166.92 | 141.81 | 120.45 | 205.88 | 207.22 | | Miscellaneous Expenses | 68.90 | 99.52 | 87.49 | 62.76 | 86.25 | 72.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2421.91 | 2316.63 | 2055.85 | 1596.96 | 1975.28 | 2109.40 | | Operating Profit | 377.38 | 263.55 | 167.61 | 187.30 | 190.25 | 186.98 | | Interest | 5.81 | 13.83 | 15.79 | 24.13 | 30.21 | 26.24 | | Gross Profit | 371.57 | 249.72 | 151.82 | 163.17 | 160.04 | 160.74 | | Depreciation | 49.07 | 42.44 | 40.68 | 38.27 | 40.04 | 36.59 | | Profit Before Tax | 322.50 | 207.28 | 111.14 | 124.90 | 120.00 | 124.15 | | Tax | 79.08 | 66.09 | 36.47 | 35.96 | 35.53 | 43.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -11.40 | -3.50 | -4.29 | 5.30 | -6.46 | | Reported Net Profit | 243.41 | 152.59 | 78.17 | 93.23 | 79.17 | 87.32 | | Extraordinary Items | 4.46 | -7.40 | -15.44 | -1.66 | -3.87 | 0.27 | | Adjusted Net Profit | 238.95 | 159.99 | 93.61 | 94.89 | 83.04 | 87.05 | | Adjustment below Net Profit | -7.15 | -2.47 | 2.82 | 2.29 | -0.69 | -19.41 | | P & L Balance brought forward | 615.19 | 488.89 | 431.72 | 340.17 | 303.77 | 259.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 35.73 | 23.82 | 23.82 | 3.97 | 42.08 | 23.15 | | P & L Balance carried down | 815.72 | 615.19 | 488.89 | 431.72 | 340.17 | 303.77 | | 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 % | 300.00 | 225.00 | 150.00 | 150.00 | 125.00 | 125.00 | | Dividend Per Share(Rs) | 6.00 | 4.50 | 3.00 | 3.00 | 2.50 | 2.50 | | Earnings Per Share-Unit Curr | 30.65 | 19.22 | 9.84 | 11.74 | 9.97 | 11.00 | | Earnings Per Share(Adj)-Unit Curr | 30.65 | 19.22 | 9.84 | 11.74 | 9.97 | 11.00 | | Book Value-Unit Curr | 182.89 | 157.63 | 141.72 | 134.52 | 122.99 | 118.41 | | Book Value(Adj)-Unit Curr | 182.89 | 157.63 | 141.72 | 134.52 | 122.99 | 118.41 |
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