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 | 3080.10 | 2092.49 | 2094.08 | 2075.18 | 1759.09 | 2215.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3080.10 | 2092.49 | 2094.08 | 2075.18 | 1759.09 | 2215.39 | | Other Income | 66.21 | 40.18 | 37.18 | 30.79 | 16.51 | 20.62 | | Stock Adjustments | 133.52 | -83.82 | 14.84 | 59.94 | 3.61 | -97.05 | | Total Income | 3279.83 | 2048.85 | 2146.10 | 2165.91 | 1779.21 | 2138.96 | | | | | | | | | Raw Materials | 2487.73 | 1554.84 | 1555.02 | 1478.16 | 1266.74 | 1595.51 | | Power & Fuel Cost | 43.30 | 27.18 | 28.90 | 31.36 | 26.21 | 43.45 | | Employee Cost | 67.22 | 57.98 | 53.11 | 54.12 | 53.96 | 55.14 | | Other Manufacturing Expenses | 118.34 | 99.83 | 144.40 | 62.01 | 75.32 | 77.74 | | Selling & Administrative Expenses | 253.56 | 122.56 | 126.99 | 233.05 | 157.00 | 163.95 | | Miscellaneous Expenses | 13.57 | 10.65 | 20.55 | 71.56 | 19.52 | 5.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2983.71 | 1873.04 | 1928.97 | 1930.27 | 1598.75 | 1941.57 | | Operating Profit | 296.12 | 175.80 | 217.13 | 235.64 | 180.47 | 197.39 | | Interest | 87.06 | 41.02 | 37.30 | 52.80 | 64.42 | 64.49 | | Gross Profit | 209.06 | 134.78 | 179.83 | 182.84 | 116.05 | 132.90 | | Depreciation | 60.48 | 45.14 | 45.22 | 46.37 | 52.31 | 45.92 | | Profit Before Tax | 148.58 | 89.64 | 134.61 | 136.47 | 63.74 | 86.98 | | Tax | 37.49 | 20.85 | 36.28 | 37.02 | 22.59 | 26.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.34 | 1.53 | -2.89 | -1.17 | -12.84 | 3.04 | | Reported Net Profit | 109.74 | 67.27 | 101.23 | 100.63 | 53.98 | 57.38 | | Extraordinary Items | 2.33 | 8.64 | 0.94 | 0.83 | -1.62 | 0.00 | | Adjusted Net Profit | 107.41 | 58.63 | 100.29 | 99.80 | 55.60 | 57.38 | | Adjustment below Net Profit | -5.28 | -2.29 | -0.66 | -3.16 | -2.89 | -2.71 | | P & L Balance brought forward | 739.14 | 686.00 | 585.43 | 509.45 | 478.04 | 437.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.02 | 11.84 | 0.00 | 21.48 | 19.67 | 14.30 | | P & L Balance carried down | 831.59 | 739.14 | 686.00 | 585.43 | 509.45 | 478.04 | | Dividend | 0.00 | 0.00 | 0.00 | 11.42 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 40.00 | 0.00 | 40.00 | 20.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 2.00 | 1.00 | 1.50 | | Earnings Per Share-Unit Curr | 16.95 | 11.19 | 17.11 | 17.62 | 9.45 | 10.05 | | Earnings Per Share(Adj)-Unit Curr | 16.95 | 11.19 | 17.11 | 17.62 | 8.32 | 8.85 | | Book Value-Unit Curr | 195.65 | 166.85 | 158.61 | 145.87 | 130.39 | 122.91 | | Book Value(Adj)-Unit Curr | 195.65 | 166.85 | 158.61 | 145.87 | 114.85 | 108.26 |
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