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 | 6238.80 | 5619.15 | 4199.30 | 3025.00 | 4068.86 | 1110.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6238.80 | 5619.15 | 4199.30 | 3025.00 | 4068.86 | 1110.87 | | Other Income | 21.57 | 20.14 | 21.64 | 16.61 | 12.96 | 4.84 | | Stock Adjustments | 72.21 | 73.12 | 20.73 | 31.06 | -11.28 | 58.48 | | Total Income | 6332.58 | 5712.41 | 4241.67 | 3072.67 | 4070.54 | 1174.19 | | | | | | | | | Raw Materials | 5340.59 | 4885.65 | 3523.61 | 2574.52 | 3340.91 | 960.63 | | Power & Fuel Cost | 1.22 | 1.11 | 0.85 | 0.82 | 1.03 | 0.26 | | Employee Cost | 110.54 | 83.67 | 79.36 | 78.09 | 99.07 | 28.54 | | Other Manufacturing Expenses | 1.51 | 1.61 | 29.61 | 9.01 | 9.13 | 26.68 | | Selling & Administrative Expenses | 236.32 | 210.63 | 155.10 | 33.93 | 167.83 | 27.61 | | Miscellaneous Expenses | 59.78 | 44.01 | 8.72 | 100.37 | 26.87 | 13.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5749.96 | 5226.68 | 3797.25 | 2796.74 | 3644.84 | 1057.52 | | Operating Profit | 582.62 | 485.73 | 444.42 | 275.93 | 425.70 | 116.67 | | Interest | 15.74 | 30.70 | 71.01 | 106.50 | 113.74 | 42.27 | | Gross Profit | 566.88 | 455.03 | 373.41 | 169.43 | 311.96 | 74.40 | | Depreciation | 141.76 | 125.58 | 116.84 | 110.52 | 104.28 | 31.90 | | Profit Before Tax | 425.12 | 329.45 | 256.57 | 58.91 | 207.68 | 42.50 | | Tax | 129.60 | 97.08 | 77.66 | 27.05 | 39.68 | 9.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -22.34 | -14.14 | -12.43 | -6.71 | 41.92 | 11.25 | | Reported Net Profit | 317.86 | 246.51 | 191.34 | 38.57 | 126.08 | 21.74 | | Extraordinary Items | -0.30 | 0.61 | -1.82 | -0.43 | 5.99 | 2.29 | | Adjusted Net Profit | 318.16 | 245.90 | 193.16 | 39.00 | 120.09 | 19.45 | | Adjustment below Net Profit | -0.73 | 0.08 | 0.23 | 0.15 | 0.03 | 0.00 | | P & L Balance brought forward | 623.68 | 377.48 | 186.01 | 147.29 | 25.83 | 0.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.39 | 0.10 | 0.00 | 4.65 | 0.00 | | P & L Balance carried down | 940.81 | 623.68 | 377.48 | 186.01 | 147.29 | 21.83 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.70 | 0.55 | 0.42 | 0.09 | 0.29 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 0.70 | 0.55 | 0.42 | 0.09 | 0.29 | 0.05 | | Book Value-Unit Curr | 12.36 | 11.65 | 11.09 | 10.63 | 10.38 | 10.06 | | Book Value(Adj)-Unit Curr | 12.36 | 11.65 | 11.09 | 10.63 | 10.38 | 10.06 |
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