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 | 1682.34 | 1541.99 | 1242.44 | 992.88 | 846.40 | 624.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.65 | | Net Sales | 1682.34 | 1541.99 | 1242.44 | 992.88 | 846.40 | 616.18 | | Other Income | 13.91 | 14.99 | 6.95 | 39.85 | 3.95 | 3.16 | | Stock Adjustments | -3.68 | 37.33 | 10.82 | -8.28 | 20.89 | -10.41 | | Total Income | 1692.57 | 1594.31 | 1260.21 | 1024.45 | 871.24 | 608.93 | | | | | | | | | Raw Materials | 819.67 | 832.96 | 500.96 | 447.94 | 457.64 | 304.83 | | Power & Fuel Cost | 218.72 | 162.98 | 92.89 | 96.06 | 88.13 | 63.85 | | Employee Cost | 69.58 | 63.43 | 58.85 | 50.90 | 41.95 | 38.29 | | Other Manufacturing Expenses | 84.92 | 83.58 | 75.84 | 58.67 | 55.49 | 42.23 | | Selling & Administrative Expenses | 126.27 | 101.83 | 86.55 | 63.42 | 50.46 | 26.62 | | Miscellaneous Expenses | 17.22 | 11.70 | 9.04 | 10.59 | 9.27 | 13.50 | | Less : Pre-operative Expenses Capitalised | 0.87 | 2.31 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1335.51 | 1254.16 | 824.12 | 727.58 | 702.95 | 489.32 | | Operating Profit | 357.05 | 340.15 | 436.09 | 296.87 | 168.30 | 119.59 | | Interest | 3.32 | 3.28 | 6.33 | 10.25 | 14.77 | 8.15 | | Gross Profit | 353.73 | 336.87 | 429.76 | 286.62 | 153.53 | 111.44 | | Depreciation | 45.17 | 34.75 | 29.06 | 26.91 | 23.34 | 15.67 | | Profit Before Tax | 308.56 | 302.12 | 400.70 | 259.71 | 130.19 | 95.77 | | Tax | 70.73 | 72.21 | 100.77 | 54.73 | 36.27 | 23.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.18 | 5.01 | 4.58 | -10.30 | 10.18 | 7.76 | | Reported Net Profit | 228.66 | 224.90 | 295.34 | 215.28 | 83.74 | 64.29 | | Extraordinary Items | -2.96 | 0.46 | -0.69 | 26.01 | 0.09 | -0.57 | | Adjusted Net Profit | 231.62 | 224.44 | 296.03 | 189.27 | 83.65 | 64.86 | | Adjustment below Net Profit | -1.70 | -0.53 | -1.79 | -8.85 | -3.62 | -1.91 | | P & L Balance brought forward | 923.47 | 729.74 | 477.00 | 307.28 | 241.43 | 189.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 51.09 | 30.64 | 40.81 | 36.71 | 14.28 | 10.20 | | P & L Balance carried down | 1099.33 | 923.47 | 729.74 | 477.00 | 307.28 | 241.43 | | 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 % | 500.00 | 500.00 | 500.00 | 400.00 | 160.00 | 140.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 16.00 | 20.00 | 8.00 | 7.00 | | Earnings Per Share-Unit Curr | 44.71 | 44.00 | 144.57 | 105.47 | 41.03 | 31.50 | | Earnings Per Share(Adj)-Unit Curr | 44.71 | 44.00 | 57.83 | 42.19 | 16.41 | 12.60 | | Book Value-Unit Curr | 228.58 | 193.66 | 387.86 | 262.88 | 178.81 | 145.58 | | Book Value(Adj)-Unit Curr | 228.58 | 193.66 | 155.14 | 105.15 | 71.52 | 58.23 |
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