Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | | | | | | | | | Sales Turnover | 4207.50 | 3729.79 | 4232.51 | 4514.83 | 4074.41 | 3551.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4207.50 | 3729.79 | 4232.51 | 4514.83 | 4074.41 | 3551.33 | | Other Income | 16.45 | 17.16 | 16.73 | 16.41 | 14.99 | 19.15 | | Stock Adjustments | 117.59 | -18.56 | 36.56 | 8.77 | -42.27 | 80.58 | | Total Income | 4341.54 | 3728.39 | 4285.80 | 4540.01 | 4047.13 | 3651.06 | | | | | | | | | Raw Materials | 4149.12 | 3558.67 | 4090.93 | 4351.66 | 3889.61 | 3508.59 | | Power & Fuel Cost | 0.34 | 0.80 | 0.97 | 0.91 | 0.77 | 0.70 | | Employee Cost | 34.77 | 34.85 | 38.52 | 44.28 | 38.12 | 32.85 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 11.36 | 9.28 | 13.68 | 12.14 | 14.58 | 10.73 | | Miscellaneous Expenses | 31.45 | 30.55 | 36.46 | 37.58 | 22.11 | 21.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4227.04 | 3634.16 | 4180.55 | 4446.56 | 3962.28 | 3574.87 | | Operating Profit | 114.50 | 94.23 | 105.24 | 93.45 | 84.85 | 76.20 | | Interest | 74.43 | 62.95 | 60.85 | 54.26 | 49.50 | 44.94 | | Gross Profit | 40.07 | 31.28 | 44.39 | 39.19 | 35.35 | 31.26 | | Depreciation | 3.41 | 3.59 | 4.19 | 4.14 | 3.41 | 3.59 | | Profit Before Tax | 36.66 | 27.69 | 40.20 | 35.05 | 31.94 | 27.67 | | Tax | 9.55 | 7.72 | 10.81 | 12.50 | 11.25 | 9.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | -0.51 | -1.37 | -0.03 | 0.15 | 0.36 | | Reported Net Profit | 26.77 | 20.47 | 30.76 | 22.58 | 20.54 | 17.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 26.77 | 20.47 | 30.76 | 22.58 | 20.54 | 17.48 | | Adjustment below Net Profit | -0.02 | 0.82 | -2.66 | -2.76 | -0.48 | -0.48 | | P & L Balance brought forward | 169.13 | 149.14 | 123.64 | 106.17 | 88.45 | 73.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.30 | 1.30 | 2.60 | 2.35 | 2.35 | 2.35 | | P & L Balance carried down | 194.58 | 169.13 | 149.14 | 123.64 | 106.17 | 88.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.40 | 0.40 | 0.40 | | Earnings Per Share-Unit Curr | 4.12 | 3.15 | 4.73 | 3.48 | 3.50 | 2.98 | | Earnings Per Share(Adj)-Unit Curr | 3.98 | 3.05 | 4.57 | 3.36 | 3.38 | 2.88 | | Book Value-Unit Curr | 38.05 | 34.14 | 31.06 | 27.14 | 24.18 | 21.16 | | Book Value(Adj)-Unit Curr | 36.79 | 33.01 | 30.02 | 26.24 | 23.38 | 20.46 |
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