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 | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 | 6414.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 | 6414.58 | | Other Income | 333.54 | 192.80 | 385.26 | 188.16 | 171.98 | 218.20 | | Stock Adjustments | -99.17 | -9.34 | 397.81 | -67.27 | 50.30 | -1.73 | | Total Income | 9533.05 | 10024.25 | 10169.17 | 6047.12 | 6547.43 | 6631.05 | | | | | | | | | Raw Materials | 5393.80 | 5766.12 | 4796.96 | 3086.91 | 3384.68 | 3314.58 | | Power & Fuel Cost | 870.04 | 821.02 | 739.65 | 583.93 | 710.28 | 665.90 | | Employee Cost | 820.61 | 749.98 | 713.93 | 574.66 | 550.98 | 519.86 | | Other Manufacturing Expenses | 754.94 | 737.74 | 670.47 | 447.87 | 533.74 | 494.85 | | Selling & Administrative Expenses | 279.15 | 299.26 | 353.95 | 206.92 | 169.64 | 164.93 | | Miscellaneous Expenses | 122.58 | 172.28 | 246.83 | 191.60 | 143.35 | 121.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8241.12 | 8546.40 | 7521.79 | 5091.89 | 5492.67 | 5281.33 | | Operating Profit | 1291.93 | 1477.85 | 2647.38 | 955.23 | 1054.76 | 1349.72 | | Interest | 101.99 | 101.86 | 99.53 | 112.78 | 132.54 | 117.84 | | Gross Profit | 1189.94 | 1375.99 | 2547.85 | 842.45 | 922.22 | 1231.88 | | Depreciation | 398.96 | 388.95 | 362.10 | 358.39 | 319.21 | 241.48 | | Profit Before Tax | 790.98 | 987.04 | 2185.75 | 484.06 | 603.01 | 990.40 | | Tax | 177.44 | 224.98 | 521.03 | 103.49 | 129.66 | 242.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.91 | 12.99 | -12.72 | 13.83 | -72.14 | 51.61 | | Reported Net Profit | 607.63 | 749.07 | 1677.44 | 366.74 | 545.49 | 695.88 | | Extraordinary Items | 46.04 | 32.13 | 22.99 | 27.52 | 33.46 | 61.28 | | Adjusted Net Profit | 561.59 | 716.94 | 1654.45 | 339.22 | 512.03 | 634.60 | | Adjustment below Net Profit | 3.71 | 2.63 | 6.46 | 4.59 | -20.99 | -13.21 | | P & L Balance brought forward | 6707.14 | 5955.44 | 4568.59 | 4197.26 | 3723.11 | 3158.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 101.20 | 0.00 | 297.05 | 0.00 | 108.57 | 118.04 | | P & L Balance carried down | 7217.28 | 6707.14 | 5955.44 | 4568.59 | 4139.04 | 3723.11 | | Dividend | 0.00 | 0.00 | 196.14 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 175.00 | 1700.00 | 175.00 | 0.00 | 175.00 | | Dividend Per Share(Rs) | 4.00 | 3.50 | 34.00 | 17.50 | 0.00 | 17.50 | | Earnings Per Share-Unit Curr | 21.01 | 25.91 | 58.07 | 63.71 | 94.83 | 121.06 | | Earnings Per Share(Adj)-Unit Curr | 21.01 | 25.91 | 58.07 | 12.74 | 18.97 | 24.21 | | Book Value-Unit Curr | 304.51 | 286.89 | 260.96 | 1065.48 | 985.09 | 911.27 | | Book Value(Adj)-Unit Curr | 304.51 | 286.89 | 260.96 | 213.10 | 197.02 | 182.25 |
|