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 | 1555.13 | 1492.36 | 1247.65 | 1051.30 | 1127.28 | 1193.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1555.13 | 1492.36 | 1247.65 | 1051.30 | 1127.28 | 1193.34 | | Other Income | 57.20 | 36.01 | 45.78 | 42.38 | 32.88 | 35.43 | | Stock Adjustments | -3.74 | 20.50 | 5.99 | 13.75 | 18.05 | 1.11 | | Total Income | 1608.59 | 1548.87 | 1299.42 | 1107.43 | 1178.21 | 1229.88 | | | | | | | | | Raw Materials | 985.45 | 1018.44 | 785.40 | 576.23 | 614.65 | 692.67 | | Power & Fuel Cost | 3.81 | 3.84 | 3.32 | 3.29 | 2.95 | 3.37 | | Employee Cost | 104.31 | 93.16 | 85.73 | 82.00 | 80.09 | 73.48 | | Other Manufacturing Expenses | 13.26 | 11.81 | 11.35 | 10.19 | 9.75 | 9.16 | | Selling & Administrative Expenses | 325.81 | 287.15 | 239.95 | 240.95 | 291.80 | 271.80 | | Miscellaneous Expenses | 27.70 | 17.00 | 25.24 | 26.74 | 25.52 | 22.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1460.34 | 1431.40 | 1150.99 | 939.40 | 1024.76 | 1073.30 | | Operating Profit | 148.25 | 117.47 | 148.43 | 168.03 | 153.45 | 156.58 | | Interest | 1.16 | 1.20 | 1.31 | 1.74 | 1.46 | 1.33 | | Gross Profit | 147.09 | 116.27 | 147.12 | 166.29 | 151.99 | 155.25 | | Depreciation | 9.78 | 10.20 | 10.73 | 10.42 | 9.36 | 8.29 | | Profit Before Tax | 137.31 | 106.07 | 136.39 | 155.87 | 142.63 | 146.96 | | Tax | 26.77 | 21.98 | 29.85 | 39.27 | 37.62 | 49.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | -0.80 | -0.05 | -0.85 | -0.72 | 0.74 | | Reported Net Profit | 110.72 | 84.89 | 106.59 | 117.45 | 105.73 | 96.72 | | Extraordinary Items | -0.20 | -0.21 | 0.04 | -0.03 | -0.07 | 0.05 | | Adjusted Net Profit | 110.92 | 85.10 | 106.55 | 117.48 | 105.80 | 96.67 | | Adjustment below Net Profit | -1.54 | -0.26 | -0.51 | -2.62 | -15.83 | -18.63 | | P & L Balance brought forward | 595.99 | 584.54 | 617.85 | 586.66 | 561.23 | 573.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 81.89 | 73.18 | 139.39 | 83.64 | 64.47 | 90.61 | | P & L Balance carried down | 623.28 | 595.99 | 584.54 | 617.85 | 586.66 | 561.23 | | 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 % | 2600.00 | 2100.00 | 2750.00 | 6000.00 | 5000.00 | 4700.00 | | Dividend Per Share(Rs) | 52.00 | 42.00 | 55.00 | 300.00 | 250.00 | 235.00 | | Earnings Per Share-Unit Curr | 65.13 | 49.94 | 62.70 | 345.44 | 310.97 | 284.47 | | Earnings Per Share(Adj)-Unit Curr | 65.13 | 49.94 | 62.70 | 69.09 | 62.19 | 56.89 | | Book Value-Unit Curr | 419.14 | 402.50 | 395.18 | 2070.91 | 1979.18 | 1902.56 | | Book Value(Adj)-Unit Curr | 419.14 | 402.50 | 395.18 | 414.18 | 395.84 | 380.51 |
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