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 | 41227.60 | 35341.44 | 27018.94 | 22720.67 | 18632.57 | 16851.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41227.60 | 35341.44 | 27018.94 | 22720.67 | 18632.57 | 16851.21 | | Other Income | 512.96 | 520.70 | 487.53 | 71.07 | 373.84 | 58.17 | | Stock Adjustments | -24.28 | 670.77 | 790.59 | -57.70 | -414.59 | 443.49 | | Total Income | 41716.28 | 36532.91 | 28297.06 | 22734.04 | 18591.82 | 17352.87 | | | | | | | | | Raw Materials | 39509.11 | 34518.31 | 26684.44 | 21805.20 | 17459.16 | 16506.04 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 254.57 | 232.47 | 172.30 | 152.18 | 144.19 | 138.79 | | Other Manufacturing Expenses | 53.12 | 64.41 | 30.15 | 21.67 | 18.64 | 15.51 | | Selling & Administrative Expenses | 316.42 | 267.45 | 175.35 | 149.54 | 123.31 | 245.52 | | Miscellaneous Expenses | 53.42 | 65.18 | 89.49 | 63.84 | 76.20 | 66.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40186.64 | 35147.82 | 27151.73 | 22192.43 | 17821.50 | 16972.16 | | Operating Profit | 1529.64 | 1385.09 | 1145.33 | 541.61 | 770.32 | 380.71 | | Interest | 190.03 | 82.40 | 10.78 | 46.06 | 118.30 | 142.63 | | Gross Profit | 1339.61 | 1302.69 | 1134.55 | 495.55 | 652.02 | 238.08 | | Depreciation | 36.32 | 26.49 | 30.15 | 27.83 | 26.22 | 12.30 | | Profit Before Tax | 1303.29 | 1276.20 | 1104.40 | 467.72 | 625.80 | 225.78 | | Tax | 226.91 | 203.28 | 175.91 | 202.79 | 130.18 | 80.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.86 | 1.04 | -6.58 | 1.60 | 6.02 | -6.56 | | Reported Net Profit | 1081.24 | 1071.88 | 935.07 | 263.33 | 489.60 | 152.14 | | Extraordinary Items | 40.99 | 2.00 | 2.39 | 1.28 | 0.59 | 2.55 | | Adjusted Net Profit | 1040.25 | 1069.88 | 932.68 | 262.05 | 489.01 | 149.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.50 | -18.21 | | P & L Balance brought forward | 2692.71 | 2136.60 | 1654.60 | 1391.27 | 1200.87 | 1162.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 562.81 | 515.77 | 453.07 | 0.00 | 295.70 | 96.04 | | P & L Balance carried down | 3211.14 | 2692.71 | 2136.60 | 1654.60 | 1391.27 | 1200.87 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 167.30 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 310.00 | 360.00 | 330.00 | 580.00 | 215.00 | 120.00 | | Dividend Per Share(Rs) | 6.20 | 7.20 | 6.60 | 11.60 | 4.30 | 2.40 | | Earnings Per Share-Unit Curr | 13.83 | 13.71 | 11.97 | 6.77 | 12.58 | 3.91 | | Earnings Per Share(Adj)-Unit Curr | 13.83 | 13.71 | 11.97 | 3.39 | 6.29 | 1.96 | | Book Value-Unit Curr | 46.36 | 39.75 | 32.62 | 53.13 | 46.31 | 41.22 | | Book Value(Adj)-Unit Curr | 46.36 | 39.75 | 32.62 | 26.57 | 23.16 | 20.61 |
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