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 | 3089.83 | 2853.20 | 2025.61 | 1791.74 | 2391.28 | 2346.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3089.83 | 2853.20 | 2025.61 | 1791.74 | 2391.28 | 2346.13 | | Other Income | 8.76 | 35.16 | 8.96 | 6.82 | 2.92 | 4.05 | | Stock Adjustments | 55.17 | 70.95 | -222.34 | 58.08 | 182.43 | 5.83 | | Total Income | 3153.76 | 2959.31 | 1812.23 | 1856.64 | 2576.63 | 2356.01 | | | | | | | | | Raw Materials | 2203.46 | 2159.12 | 1687.23 | 1287.31 | 1855.85 | 1485.61 | | Power & Fuel Cost | 46.60 | 42.85 | 35.96 | 33.99 | 33.00 | 31.50 | | Employee Cost | 104.43 | 88.25 | 77.34 | 75.33 | 93.05 | 92.55 | | Other Manufacturing Expenses | 350.69 | 327.60 | 255.81 | 210.72 | 225.03 | 281.35 | | Selling & Administrative Expenses | 213.52 | 131.32 | 103.41 | 80.08 | 113.70 | 167.53 | | Miscellaneous Expenses | 27.68 | 36.06 | 72.25 | 38.82 | 41.37 | 75.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2946.38 | 2785.20 | 2232.00 | 1726.24 | 2362.00 | 2134.46 | | Operating Profit | 207.37 | 174.12 | -419.76 | 130.39 | 214.63 | 221.55 | | Interest | 68.82 | 52.86 | 47.04 | 45.52 | 38.04 | 35.67 | | Gross Profit | 138.55 | 121.26 | -466.80 | 84.87 | 176.59 | 185.88 | | Depreciation | 55.71 | 54.07 | 50.93 | 46.21 | 51.38 | 48.14 | | Profit Before Tax | 82.84 | 67.19 | -517.73 | 38.66 | 125.21 | 137.74 | | Tax | 0.00 | 0.00 | 0.00 | 6.11 | 32.85 | 34.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.09 | -1.30 | 11.42 | 15.10 | 1.72 | -10.42 | | Reported Net Profit | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 | 114.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 | 114.03 | | Adjustment below Net Profit | 0.00 | -0.15 | 0.00 | 0.00 | -1.94 | -1.30 | | P & L Balance brought forward | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 | 184.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 4.77 | 4.21 | 8.41 | 6.31 | | P & L Balance carried down | 10.76 | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 | | 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 % | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 | 10.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | | Earnings Per Share-Unit Curr | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 | 13.59 | | Earnings Per Share(Adj)-Unit Curr | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 | 13.59 | | Book Value-Unit Curr | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 | 98.24 | | Book Value(Adj)-Unit Curr | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 | 98.24 |
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