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 | 5022.73 | 3137.60 | 2295.91 | 3002.74 | 2188.40 | 1939.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.90 | | Net Sales | 5022.73 | 3137.60 | 2295.91 | 3002.74 | 2188.40 | 1912.57 | | Other Income | 48.42 | 32.99 | 29.92 | 5.87 | 8.96 | 7.69 | | Stock Adjustments | 26.33 | -7.73 | 15.18 | 28.63 | 20.99 | -19.33 | | Total Income | 5097.48 | 3162.86 | 2341.01 | 3037.24 | 2218.35 | 1900.93 | | | | | | | | | Raw Materials | 4457.55 | 2732.16 | 1982.34 | 2594.06 | 1858.18 | 1595.19 | | Power & Fuel Cost | 39.21 | 26.43 | 19.56 | 26.83 | 23.09 | 20.17 | | Employee Cost | 108.72 | 81.49 | 48.16 | 51.77 | 40.43 | 38.86 | | Other Manufacturing Expenses | 109.39 | 69.97 | 63.37 | 55.96 | 37.39 | 20.49 | | Selling & Administrative Expenses | 74.09 | 47.34 | 37.46 | 63.30 | 49.63 | 40.22 | | Miscellaneous Expenses | 51.40 | 19.57 | 11.47 | 25.64 | 12.05 | 6.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4840.36 | 2976.96 | 2162.36 | 2817.57 | 2020.77 | 1721.79 | | Operating Profit | 257.12 | 185.90 | 178.65 | 219.67 | 197.56 | 179.15 | | Interest | 91.10 | 36.58 | 33.63 | 29.70 | 15.04 | 46.81 | | Gross Profit | 166.02 | 149.32 | 145.02 | 189.97 | 182.52 | 132.34 | | Depreciation | 99.71 | 79.52 | 67.51 | 61.07 | 49.60 | 43.16 | | Profit Before Tax | 66.31 | 69.80 | 77.51 | 128.90 | 132.92 | 89.18 | | Tax | 15.97 | 12.16 | 17.14 | 28.81 | 28.88 | 19.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.42 | 9.54 | 8.81 | -17.85 | 11.53 | 7.92 | | Reported Net Profit | 48.92 | 48.10 | 51.56 | 117.94 | 92.52 | 61.99 | | Extraordinary Items | -1.41 | -0.46 | -0.10 | 0.33 | 0.50 | 0.23 | | Adjusted Net Profit | 50.33 | 48.56 | 51.66 | 117.61 | 92.02 | 61.76 | | Adjustment below Net Profit | -0.20 | -0.25 | 0.09 | -2.36 | -0.26 | 0.24 | | P & L Balance brought forward | 511.11 | 463.26 | 411.62 | 306.10 | 213.84 | 151.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 10.06 | 0.00 | 0.00 | | P & L Balance carried down | 559.83 | 511.11 | 463.26 | 411.62 | 306.10 | 213.84 | | 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 | 32.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.20 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.52 | 14.28 | 15.30 | 37.50 | 29.42 | 19.71 | | Earnings Per Share(Adj)-Unit Curr | 14.52 | 14.28 | 15.30 | 37.50 | 29.42 | 19.71 | | Book Value-Unit Curr | 491.16 | 473.22 | 452.90 | 343.68 | 310.13 | 280.79 | | Book Value(Adj)-Unit Curr | 491.16 | 473.22 | 452.90 | 343.68 | 310.13 | 280.79 |
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