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 | 1712.06 | 1577.84 | 1391.47 | 1255.19 | 1294.62 | 249.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1712.06 | 1577.84 | 1391.47 | 1255.19 | 1294.62 | 249.87 | | Other Income | 21.62 | 21.60 | 37.89 | 43.02 | 66.31 | 4.35 | | Stock Adjustments | -54.42 | 182.44 | 147.27 | 27.58 | 15.18 | 8.69 | | Total Income | 1679.26 | 1781.88 | 1576.63 | 1325.79 | 1376.11 | 262.91 | | | | | | | | | Raw Materials | 906.15 | 1110.86 | 952.71 | 753.98 | 789.83 | 171.98 | | Power & Fuel Cost | 138.02 | 147.13 | 99.02 | 69.62 | 60.21 | 17.44 | | Employee Cost | 65.44 | 72.35 | 67.79 | 62.85 | 59.90 | 15.17 | | Other Manufacturing Expenses | 96.99 | 95.51 | 86.89 | 81.81 | 78.62 | 8.22 | | Selling & Administrative Expenses | 104.82 | 131.97 | 121.22 | 91.84 | 91.50 | 5.36 | | Miscellaneous Expenses | 17.30 | 19.46 | 14.39 | 15.86 | 15.19 | 4.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1328.73 | 1577.29 | 1342.02 | 1075.97 | 1095.26 | 222.51 | | Operating Profit | 350.52 | 204.59 | 234.60 | 249.82 | 280.84 | 40.40 | | Interest | 96.59 | 68.16 | 24.90 | 23.08 | 36.50 | 5.73 | | Gross Profit | 253.93 | 136.43 | 209.70 | 226.74 | 244.34 | 34.67 | | Depreciation | 121.95 | 105.16 | 73.04 | 69.20 | 55.08 | 5.45 | | Profit Before Tax | 131.98 | 31.27 | 136.66 | 157.54 | 189.26 | 29.22 | | Tax | 30.80 | 3.34 | 33.96 | 40.11 | 48.93 | 5.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.29 | 5.46 | 1.03 | 0.40 | -3.68 | 1.83 | | Reported Net Profit | 97.88 | 22.47 | 101.66 | 117.02 | 144.02 | 21.52 | | Extraordinary Items | -0.13 | -0.36 | 3.94 | 17.16 | 29.63 | -0.31 | | Adjusted Net Profit | 98.01 | 22.83 | 97.72 | 99.86 | 114.39 | 21.83 | | Adjustment below Net Profit | 0.12 | 0.46 | -0.44 | -0.07 | -0.82 | -0.21 | | P & L Balance brought forward | 427.67 | 412.55 | 319.13 | 208.04 | 64.84 | 48.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 7.81 | 7.81 | 5.86 | 0.00 | 6.03 | | P & L Balance carried down | 525.67 | 427.67 | 412.55 | 319.13 | 208.04 | 63.55 | | 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 % | 20.00 | 0.00 | 20.00 | 20.00 | 15.00 | 25.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 2.00 | 2.00 | 1.50 | 2.50 | | Earnings Per Share-Unit Curr | 25.06 | 5.75 | 26.03 | 29.96 | 36.87 | 5.51 | | Earnings Per Share(Adj)-Unit Curr | 25.06 | 5.75 | 26.03 | 29.96 | 28.37 | 4.24 | | Book Value-Unit Curr | 235.64 | 210.55 | 206.68 | 182.77 | 154.33 | 26.27 | | Book Value(Adj)-Unit Curr | 235.64 | 210.55 | 206.68 | 182.77 | 118.77 | 20.22 |
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