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 | 6372.35 | 4644.64 | 3817.52 | 3937.43 | 3820.64 | 2448.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 | | Net Sales | 6372.35 | 4644.64 | 3817.52 | 3937.43 | 3820.64 | 2446.28 | | Other Income | 454.83 | 145.65 | 192.08 | 144.93 | 115.70 | 97.79 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6827.18 | 4790.29 | 4009.60 | 4082.36 | 3936.34 | 2544.07 | | | | | | | | | Raw Materials | 2426.07 | 1431.49 | 1248.74 | 1144.58 | 1481.65 | 817.84 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 191.48 | 181.11 | 168.48 | 182.01 | 149.03 | 106.68 | | Other Manufacturing Expenses | 3101.39 | 2371.64 | 1732.44 | 1855.80 | 1550.90 | 1135.09 | | Selling & Administrative Expenses | 81.71 | 60.81 | 49.22 | 64.20 | 56.74 | 48.56 | | Miscellaneous Expenses | 38.02 | 813.51 | 99.12 | 105.21 | 114.17 | 44.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5838.67 | 4858.55 | 3298.00 | 3351.80 | 3352.48 | 2152.87 | | Operating Profit | 988.51 | -68.26 | 711.60 | 730.57 | 583.86 | 391.20 | | Interest | 140.98 | 85.62 | 77.17 | 85.45 | 90.69 | 48.53 | | Gross Profit | 847.53 | -153.88 | 634.43 | 645.12 | 493.17 | 342.67 | | Depreciation | 74.24 | 69.71 | 87.20 | 111.13 | 76.27 | 53.22 | | Profit Before Tax | 773.29 | -223.59 | 547.23 | 533.99 | 416.90 | 289.45 | | Tax | 112.04 | 91.82 | 143.11 | 142.52 | 147.58 | 56.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -10.02 | -6.76 | -4.01 | 4.33 | -16.85 | -4.55 | | Reported Net Profit | 671.27 | -308.65 | 408.13 | 387.14 | 286.16 | 237.01 | | Extraordinary Items | 300.33 | -857.79 | -0.60 | 1.28 | -29.27 | 0.54 | | Adjusted Net Profit | 370.94 | 549.14 | 408.73 | 385.86 | 315.43 | 236.47 | | Adjustment below Net Profit | -0.26 | 0.63 | -0.33 | -0.23 | -0.42 | -3.54 | | P & L Balance brought forward | 1731.66 | 2039.69 | 1631.89 | 1244.98 | 959.23 | 755.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.95 | | P & L Balance carried down | 2402.67 | 1731.66 | 2039.69 | 1631.89 | 1244.98 | 959.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.97 | | 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 | 16.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | | Earnings Per Share-Unit Curr | 23.91 | -10.99 | 14.54 | 13.79 | 10.19 | 12.66 | | Earnings Per Share(Adj)-Unit Curr | 23.91 | -10.99 | 14.54 | 13.79 | 10.19 | 8.44 | | Book Value-Unit Curr | 120.04 | 96.13 | 107.11 | 92.58 | 78.80 | 102.93 | | Book Value(Adj)-Unit Curr | 120.04 | 96.13 | 107.11 | 92.58 | 78.80 | 68.62 |
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