Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 4040.54 | 3559.95 | 1749.42 | 1563.34 | 2041.19 | 1557.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.97 | | Net Sales | 4040.54 | 3559.95 | 1749.42 | 1563.34 | 2041.19 | 1518.19 | | Other Income | 12.40 | 13.03 | 16.32 | 22.11 | 17.38 | 13.39 | | Stock Adjustments | 24.67 | 34.51 | -16.71 | 7.09 | 49.85 | 33.97 | | Total Income | 4077.61 | 3607.49 | 1749.03 | 1592.54 | 2108.42 | 1565.55 | | | | | | | | | Raw Materials | 2688.31 | 2221.65 | 1082.37 | 973.35 | 1353.71 | 937.68 | | Power & Fuel Cost | 103.01 | 82.40 | 53.19 | 52.44 | 59.57 | 50.52 | | Employee Cost | 283.72 | 235.80 | 152.94 | 156.14 | 188.27 | 136.42 | | Other Manufacturing Expenses | 306.26 | 305.56 | 130.88 | 107.03 | 118.75 | 118.22 | | Selling & Administrative Expenses | 215.11 | 280.88 | 104.57 | 98.48 | 112.31 | 94.87 | | Miscellaneous Expenses | 26.00 | 15.39 | 5.00 | 11.79 | 12.45 | 14.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3622.41 | 3141.68 | 1528.95 | 1399.24 | 1845.06 | 1351.96 | | Operating Profit | 455.20 | 465.81 | 220.07 | 193.31 | 263.35 | 213.59 | | Interest | 83.54 | 85.42 | 83.93 | 88.67 | 92.54 | 63.94 | | Gross Profit | 371.66 | 380.39 | 136.14 | 104.64 | 170.81 | 149.65 | | Depreciation | 80.44 | 76.87 | 72.31 | 71.94 | 61.92 | 52.57 | | Profit Before Tax | 291.22 | 303.52 | 63.83 | 32.70 | 108.89 | 97.08 | | Tax | 95.14 | 89.62 | 4.54 | -2.18 | 6.86 | 4.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.28 | 8.44 | 10.04 | 11.43 | 19.67 | 17.65 | | Reported Net Profit | 193.80 | 205.46 | 49.25 | 23.45 | 82.36 | 75.09 | | Extraordinary Items | -0.03 | 0.41 | 0.56 | 0.14 | -0.06 | 0.63 | | Adjusted Net Profit | 193.83 | 205.05 | 48.69 | 23.31 | 82.42 | 74.46 | | Adjustment below Net Profit | -2.66 | -2.57 | 0.26 | -0.99 | -0.23 | 0.62 | | P & L Balance brought forward | 187.46 | 36.94 | 11.24 | 78.65 | 79.13 | 64.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 217.20 | 52.37 | 23.81 | 89.87 | 82.60 | 61.30 | | P & L Balance carried down | 161.40 | 187.46 | 36.94 | 11.24 | 78.65 | 79.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.22 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 75.00 | 20.00 | 0.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 1.00 | 3.75 | 2.00 | 0.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 12.38 | 65.81 | 31.55 | 15.04 | 52.83 | 48.27 | | Earnings Per Share(Adj)-Unit Curr | 12.38 | 13.16 | 3.16 | 1.50 | 5.28 | 4.83 | | Book Value-Unit Curr | 69.13 | 287.98 | 446.20 | 413.82 | 389.42 | 341.64 | | Book Value(Adj)-Unit Curr | 69.13 | 57.60 | 44.62 | 41.39 | 38.94 | 34.17 |
|