Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 | 4431.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.37 | | Net Sales | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 | 4335.80 | | Other Income | 41.91 | 35.63 | 44.11 | 27.23 | 42.49 | 35.45 | | Stock Adjustments | 364.94 | -30.97 | 20.24 | 73.60 | 78.91 | 72.55 | | Total Income | 14686.14 | 11594.31 | 6072.31 | 6031.64 | 5989.87 | 4443.80 | | | | | | | | | Raw Materials | 13008.74 | 10089.17 | 5369.08 | 5310.38 | 5324.39 | 3862.94 | | Power & Fuel Cost | 146.93 | 118.49 | 43.64 | 56.27 | 47.81 | 41.34 | | Employee Cost | 154.08 | 128.37 | 82.06 | 100.07 | 83.55 | 66.91 | | Other Manufacturing Expenses | 92.48 | 82.66 | 38.42 | 51.42 | 39.37 | 35.78 | | Selling & Administrative Expenses | 433.30 | 368.14 | 216.54 | 263.06 | 168.02 | 146.61 | | Miscellaneous Expenses | 16.65 | 11.60 | 0.43 | -6.96 | 1.92 | 24.25 | | Less : Pre-operative Expenses Capitalised | 5.18 | 3.78 | 5.94 | 7.44 | 5.02 | 4.40 | | Total Expenditure | 13847.00 | 10794.65 | 5744.23 | 5766.80 | 5660.04 | 4173.43 | | Operating Profit | 839.14 | 799.66 | 328.08 | 264.84 | 329.83 | 270.37 | | Interest | 47.51 | 43.43 | 54.89 | 82.14 | 101.35 | 70.44 | | Gross Profit | 791.63 | 756.23 | 273.19 | 182.70 | 228.48 | 199.93 | | Depreciation | 102.46 | 93.79 | 68.18 | 68.91 | 53.13 | 43.98 | | Profit Before Tax | 689.17 | 662.44 | 205.01 | 113.79 | 175.35 | 155.95 | | Tax | 173.61 | 161.95 | 47.38 | 24.79 | 38.30 | 30.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.64 | 6.26 | 3.85 | -26.01 | 10.66 | 12.38 | | Reported Net Profit | 511.92 | 494.23 | 153.78 | 115.01 | 126.39 | 112.69 | | Extraordinary Items | -0.08 | -0.28 | 0.08 | 0.98 | 0.58 | 0.01 | | Adjusted Net Profit | 512.00 | 494.51 | 153.70 | 114.03 | 125.81 | 112.68 | | Adjustment below Net Profit | 0.20 | 143.88 | 1.11 | -8.12 | -0.19 | 0.49 | | P & L Balance brought forward | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 | 529.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 87.60 | 0.00 | 0.00 | -46.05 | 63.22 | 47.05 | | P & L Balance carried down | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.22 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 175.00 | 0.00 | 0.00 | 140.00 | 140.00 | | Dividend Per Share(Rs) | 5.00 | 3.50 | 0.00 | 0.00 | 14.00 | 14.00 | | Earnings Per Share-Unit Curr | 18.46 | 19.75 | 12.31 | 46.24 | 52.99 | 47.49 | | Earnings Per Share(Adj)-Unit Curr | 18.46 | 19.75 | 6.16 | 4.62 | 5.30 | 4.75 | | Book Value-Unit Curr | 92.70 | 85.64 | 116.00 | 512.76 | 422.55 | 381.62 | | Book Value(Adj)-Unit Curr | 92.70 | 85.64 | 58.00 | 51.28 | 42.26 | 38.16 |
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