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 | | | | | | Sales Turnover | 1831.87 | 1458.82 | 296.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 1831.87 | 1458.82 | 296.94 | | Other Income | 12.77 | 6.51 | 0.06 | | Stock Adjustments | 120.78 | 258.07 | 57.28 | | Total Income | 1965.42 | 1723.40 | 354.28 | | | | | | Raw Materials | 1056.61 | 1020.83 | 207.82 | | Power & Fuel Cost | 14.59 | 14.42 | 0.00 | | Employee Cost | 91.52 | 66.47 | 10.74 | | Other Manufacturing Expenses | 114.85 | 103.14 | 0.00 | | Selling & Administrative Expenses | 354.73 | 274.66 | 0.00 | | Miscellaneous Expenses | 10.56 | 0.88 | 93.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1642.86 | 1480.40 | 312.23 | | Operating Profit | 322.56 | 243.00 | 42.05 | | Interest | 36.51 | 17.44 | 3.97 | | Gross Profit | 286.05 | 225.56 | 38.08 | | Depreciation | 58.76 | 44.44 | 2.43 | | Profit Before Tax | 227.29 | 181.12 | 35.65 | | Tax | 58.82 | 46.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.33 | -0.95 | 10.21 | | Reported Net Profit | 169.80 | 136.07 | 25.44 | | Extraordinary Items | -0.10 | 0.10 | 0.00 | | Adjusted Net Profit | 169.90 | 135.97 | 25.44 | | Adjustment below Net Profit | 0.00 | 0.00 | -25.44 | | P & L Balance brought forward | 161.51 | 25.44 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 331.31 | 161.51 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.29 | 9.85 | 5088.00 | | Earnings Per Share(Adj)-Unit Curr | 3.07 | 9.85 | 5088.00 | | Book Value-Unit Curr | 45.74 | 33.73 | 66456.00 | | Book Value(Adj)-Unit Curr | 11.44 | 33.73 | 66456.00 |
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