Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 2312.00 | 2519.62 | 2575.16 | 1843.15 | 2400.57 | 1968.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2312.00 | 2519.62 | 2575.16 | 1843.15 | 2400.57 | 1968.97 | | Other Income | 126.92 | 119.16 | 86.00 | 104.40 | 264.48 | 195.19 | | Stock Adjustments | -24.78 | -88.67 | -150.83 | 279.03 | -94.77 | 95.85 | | Total Income | 2414.14 | 2550.11 | 2510.33 | 2226.58 | 2570.28 | 2260.01 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.72 | 4.34 | 4.02 | 4.09 | 4.74 | 4.46 | | Employee Cost | 491.22 | 507.60 | 516.42 | 480.85 | 516.67 | 483.59 | | Other Manufacturing Expenses | 1132.16 | 1101.81 | 1098.68 | 1033.67 | 1041.98 | 920.83 | | Selling & Administrative Expenses | 102.37 | 107.20 | 87.12 | 58.96 | 81.34 | 85.97 | | Miscellaneous Expenses | 30.67 | 54.62 | 66.10 | 39.01 | 58.97 | 52.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1761.14 | 1775.57 | 1772.34 | 1616.58 | 1703.70 | 1547.53 | | Operating Profit | 653.00 | 774.54 | 737.99 | 610.00 | 866.58 | 712.48 | | Interest | 4.70 | 6.62 | 4.96 | 2.84 | 3.04 | 3.58 | | Gross Profit | 648.30 | 767.92 | 733.03 | 607.16 | 863.54 | 708.90 | | Depreciation | 51.43 | 59.38 | 58.47 | 44.81 | 40.93 | 32.18 | | Profit Before Tax | 596.87 | 708.54 | 674.56 | 562.35 | 822.61 | 676.72 | | Tax | 139.70 | 187.36 | 190.11 | 140.51 | 189.28 | 247.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.06 | -9.36 | -12.65 | -2.51 | 36.94 | -15.65 | | Reported Net Profit | 454.11 | 530.54 | 497.10 | 424.35 | 596.39 | 444.65 | | Extraordinary Items | 0.18 | 0.69 | 1.57 | 3.12 | 1.09 | 0.04 | | Adjusted Net Profit | 453.93 | 529.85 | 495.53 | 421.23 | 595.30 | 444.61 | | Adjustment below Net Profit | 6.29 | 5.79 | 0.76 | 5.06 | -73.60 | -44.93 | | P & L Balance brought forward | 669.02 | 565.24 | 487.91 | 424.77 | 231.98 | 47.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 456.57 | 432.55 | 420.53 | 366.27 | 330.00 | 215.00 | | P & L Balance carried down | 672.85 | 669.02 | 565.24 | 487.91 | 424.77 | 231.98 | | Dividend | 312.39 | 348.44 | 324.41 | 216.27 | 250.00 | 175.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 180.00 | 205.00 | 170.00 | 130.00 | 160.00 | 127.50 | | Dividend Per Share(Rs) | 18.00 | 20.50 | 17.00 | 13.00 | 16.00 | 12.75 | | Earnings Per Share-Unit Curr | 18.90 | 22.08 | 20.69 | 17.66 | 23.86 | 22.23 | | Earnings Per Share(Adj)-Unit Curr | 9.45 | 11.04 | 10.35 | 8.83 | 11.93 | 8.89 | | Book Value-Unit Curr | 104.32 | 104.16 | 99.84 | 96.63 | 103.06 | 119.19 | | Book Value(Adj)-Unit Curr | 52.16 | 52.08 | 49.92 | 48.32 | 51.53 | 47.68 |
|