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 | 2721.84 | 2878.97 | 1970.43 | 1619.31 | 1528.22 | 1198.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2721.84 | 2878.97 | 1970.43 | 1619.31 | 1528.22 | 1198.59 | | Other Income | 136.37 | 386.59 | 183.69 | 275.23 | 160.44 | 48.82 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2858.21 | 3265.56 | 2154.12 | 1894.54 | 1688.66 | 1247.41 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.26 | 0.99 | 16.46 | 16.81 | 16.86 | 15.26 | | Employee Cost | 156.15 | 118.68 | 127.74 | 133.42 | 130.78 | 97.65 | | Other Manufacturing Expenses | 2319.93 | 2601.01 | 1530.75 | 1181.93 | 1081.48 | 801.61 | | Selling & Administrative Expenses | 62.38 | 53.47 | 76.33 | 71.49 | 73.17 | 69.87 | | Miscellaneous Expenses | 20.79 | 28.54 | 39.19 | 46.55 | 19.63 | 107.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2560.51 | 2802.69 | 1790.47 | 1450.20 | 1321.92 | 1092.13 | | Operating Profit | 297.70 | 462.87 | 363.65 | 444.34 | 366.74 | 155.28 | | Interest | 21.20 | 38.93 | 62.13 | 63.25 | 33.35 | 23.13 | | Gross Profit | 276.50 | 423.94 | 301.52 | 381.09 | 333.39 | 132.15 | | Depreciation | 15.83 | 13.54 | 102.47 | 115.05 | 106.97 | 101.68 | | Profit Before Tax | 260.67 | 410.40 | 199.05 | 266.04 | 226.42 | 30.47 | | Tax | 40.32 | 59.10 | 37.71 | 85.04 | 47.90 | 21.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 17.01 | -15.16 | -30.01 | -38.75 | -41.98 | -20.26 | | Reported Net Profit | 203.34 | 366.46 | 191.35 | 219.75 | 220.50 | 28.87 | | Extraordinary Items | 34.94 | 11.81 | 6.96 | 105.42 | 12.16 | -9.89 | | Adjusted Net Profit | 168.40 | 354.65 | 184.39 | 114.33 | 208.34 | 38.76 | | Adjustment below Net Profit | -686.04 | -1.28 | 0.00 | -15.15 | -63.02 | -5.55 | | P & L Balance brought forward | 1389.00 | 1097.55 | 948.35 | 817.44 | 795.09 | 820.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 79.86 | 73.73 | 49.14 | 73.69 | 135.13 | 49.14 | | P & L Balance carried down | 826.44 | 1389.00 | 1090.56 | 948.35 | 817.44 | 795.09 | | Dividend | 79.86 | 73.73 | 0.00 | 0.00 | 0.00 | 49.14 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 162.50 | 150.00 | 100.00 | 150.00 | 175.00 | 100.00 | | Dividend Per Share(Rs) | 3.25 | 3.00 | 2.00 | 3.00 | 3.50 | 2.00 | | Earnings Per Share-Unit Curr | 8.28 | 14.91 | 7.79 | 8.94 | 8.97 | 1.18 | | Earnings Per Share(Adj)-Unit Curr | 1.56 | 2.80 | 1.47 | 1.68 | 1.69 | 0.22 | | Book Value-Unit Curr | 41.94 | 77.97 | 65.49 | 59.91 | 54.59 | 53.60 | | Book Value(Adj)-Unit Curr | 7.89 | 14.67 | 12.32 | 11.27 | 10.27 | 10.08 |
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