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 | 1494.61 | 1370.53 | 280.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 1494.61 | 1370.53 | 280.51 | | Other Income | 21.26 | 48.31 | 7.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 1515.87 | 1418.84 | 287.77 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 12.11 | 9.77 | 1.92 | | Employee Cost | 750.32 | 643.88 | 118.45 | | Other Manufacturing Expenses | 82.56 | 96.03 | 12.75 | | Selling & Administrative Expenses | 135.07 | 139.87 | 35.11 | | Miscellaneous Expenses | 2.06 | 3.01 | 0.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 982.11 | 892.56 | 168.65 | | Operating Profit | 533.76 | 526.29 | 119.12 | | Interest | 115.88 | 120.87 | 28.77 | | Gross Profit | 417.88 | 405.42 | 90.35 | | Depreciation | 356.60 | 355.67 | 82.67 | | Profit Before Tax | 61.28 | 49.75 | 7.68 | | Tax | 56.74 | 56.48 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -68.17 | -41.96 | 3.11 | | Reported Net Profit | 72.71 | 35.23 | 4.20 | | Extraordinary Items | 0.00 | 0.18 | 0.00 | | Adjusted Net Profit | 72.71 | 35.05 | 4.20 | | Adjustment below Net Profit | -5.18 | -4.75 | 0.03 | | P & L Balance brought forward | 34.70 | 4.23 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 102.23 | 34.70 | 4.23 | | 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 | 0.17 | 0.18 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.18 | 0.03 | | Book Value-Unit Curr | 20.34 | 10.12 | 10.01 | | Book Value(Adj)-Unit Curr | 20.34 | 10.12 | 10.01 |
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