Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | Sales Turnover | 2342.33 | 2154.03 | 1818.49 | 950.18 | 806.93 | 769.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2342.33 | 2154.03 | 1818.49 | 950.18 | 806.93 | 769.65 | Other Income | 32.53 | 29.12 | 15.87 | 8.70 | 6.53 | 7.26 | Stock Adjustments | 14.53 | -14.39 | 6.99 | 7.39 | 13.04 | -0.52 | Total Income | 2389.39 | 2168.76 | 1841.35 | 966.27 | 826.50 | 776.39 | | | | | | | Raw Materials | 1373.46 | 1242.93 | 1089.68 | 485.66 | 437.54 | 403.38 | Power & Fuel Cost | 30.55 | 29.51 | 30.35 | 14.72 | 15.37 | 14.21 | Employee Cost | 229.33 | 221.05 | 204.19 | 111.26 | 104.94 | 95.20 | Other Manufacturing Expenses | 89.43 | 101.79 | 89.96 | 48.55 | 39.30 | 19.46 | Selling & Administrative Expenses | 212.34 | 179.46 | 134.40 | 100.92 | 77.90 | 119.88 | Miscellaneous Expenses | 82.72 | 55.76 | 42.46 | 9.36 | 19.14 | 10.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2017.83 | 1830.50 | 1591.04 | 770.47 | 694.19 | 662.58 | Operating Profit | 371.56 | 338.26 | 250.31 | 195.80 | 132.31 | 113.80 | Interest | 6.57 | 27.00 | 29.38 | 4.65 | 6.02 | 0.67 | Gross Profit | 364.99 | 311.26 | 220.93 | 191.15 | 126.29 | 113.13 | Depreciation | 61.70 | 54.95 | 55.91 | 30.66 | 31.08 | 23.02 | Profit Before Tax | 303.29 | 256.31 | 165.02 | 160.49 | 95.21 | 90.11 | Tax | 63.69 | 6.32 | 54.16 | 43.09 | 29.79 | 28.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 15.67 | -87.97 | -5.91 | -1.80 | -5.53 | 2.95 | Reported Net Profit | 223.93 | 337.96 | 116.77 | 119.20 | 70.95 | 59.12 | Extraordinary Items | 7.77 | 13.04 | 2.08 | 3.87 | -5.32 | 3.11 | Adjusted Net Profit | 216.16 | 324.92 | 114.69 | 115.33 | 76.27 | 56.01 | Adjustment below Net Profit | 6.52 | -1.99 | -0.17 | -0.20 | -0.20 | -47.08 | P & L Balance brought forward | 843.87 | 507.90 | 391.30 | 272.30 | 201.55 | 210.55 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.29 | P & L Balance carried down | 1074.32 | 843.87 | 507.90 | 391.30 | 272.30 | 207.30 | 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 | 167.11 | 274.10 | 94.70 | 96.67 | 72.33 | 60.27 | Earnings Per Share(Adj)-Unit Curr | 167.11 | 274.10 | 94.70 | 96.67 | 72.33 | 60.27 | Book Value-Unit Curr | 2094.15 | 1818.03 | 1545.16 | 1450.17 | 291.50 | 224.77 | Book Value(Adj)-Unit Curr | 2094.15 | 1818.03 | 1545.16 | 1450.17 | 291.50 | 224.77 |
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