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 | 9998.27 | 9045.91 | 7932.29 | 7154.36 | 5690.24 | 3429.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 9998.27 | 9045.91 | 7932.29 | 7154.36 | 5690.24 | 3429.66 | | Other Income | 219.96 | 332.16 | 238.96 | 133.01 | 117.75 | 182.51 | | Stock Adjustments | 78.55 | 153.13 | -46.40 | 116.90 | -44.36 | -0.16 | | Total Income | 10296.78 | 9531.20 | 8124.85 | 7404.27 | 5763.63 | 3612.01 | | | | | | | | | Raw Materials | 5186.60 | 4721.71 | 4325.05 | 4350.26 | 2967.31 | 1853.32 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 495.15 | 439.52 | 348.41 | 321.58 | 283.44 | 216.85 | | Other Manufacturing Expenses | 1166.57 | 1131.01 | 725.91 | 588.63 | 545.82 | 302.11 | | Selling & Administrative Expenses | 1226.65 | 1143.88 | 1099.09 | 857.87 | 805.73 | 439.88 | | Miscellaneous Expenses | 626.71 | 413.94 | 303.77 | 295.45 | 291.37 | 179.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8701.68 | 7850.06 | 6802.23 | 6413.79 | 4893.67 | 2991.23 | | Operating Profit | 1595.10 | 1681.14 | 1322.62 | 990.48 | 869.96 | 620.78 | | Interest | 64.77 | 33.30 | 29.78 | 28.13 | 25.73 | 13.18 | | Gross Profit | 1530.33 | 1647.84 | 1292.84 | 962.35 | 844.23 | 607.60 | | Depreciation | 178.27 | 160.21 | 141.75 | 126.21 | 114.82 | 31.68 | | Profit Before Tax | 1352.06 | 1487.63 | 1151.09 | 836.14 | 729.41 | 575.92 | | Tax | 352.02 | 309.25 | 130.09 | -1.05 | -0.61 | 160.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.46 | 58.45 | 135.25 | 217.68 | 206.48 | 4.42 | | Reported Net Profit | 980.58 | 1119.93 | 885.75 | 619.51 | 523.54 | 410.93 | | Extraordinary Items | -133.39 | 97.32 | -15.27 | -36.64 | -19.31 | 23.87 | | Adjusted Net Profit | 1113.97 | 1022.61 | 901.02 | 656.15 | 542.85 | 387.06 | | Adjustment below Net Profit | -13.23 | 20.27 | 23.36 | -4.26 | 1.04 | -30.11 | | P & L Balance brought forward | 5334.84 | 4768.06 | 3502.88 | 3136.45 | 2784.41 | 2551.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 808.85 | 573.42 | 373.23 | 248.82 | 172.54 | 148.31 | | P & L Balance carried down | 5493.34 | 5334.84 | 4038.76 | 3502.88 | 3136.45 | 2784.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 775.00 | 845.00 | 605.00 | 405.00 | 270.00 | 250.00 | | Dividend Per Share(Rs) | 7.75 | 8.45 | 6.05 | 4.05 | 2.70 | 2.50 | | Earnings Per Share-Unit Curr | 10.29 | 11.75 | 9.61 | 6.72 | 5.68 | 6.51 | | Earnings Per Share(Adj)-Unit Curr | 10.16 | 11.61 | 9.49 | 6.64 | 5.61 | 6.43 | | Book Value-Unit Curr | 142.81 | 140.41 | 127.39 | 121.55 | 117.49 | 70.07 | | Book Value(Adj)-Unit Curr | 141.06 | 138.69 | 125.83 | 120.06 | 116.05 | 69.21 |
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