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 | 2798.01 | 2743.66 | 2710.52 | 2559.40 | 2130.17 | 2368.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.64 | | Net Sales | 2798.01 | 2743.66 | 2710.52 | 2559.40 | 2130.17 | 2335.80 | | Other Income | 9.25 | 4.12 | 6.40 | 5.65 | 3.52 | 4.13 | | Stock Adjustments | -99.59 | -219.91 | -141.71 | 51.03 | 415.31 | -32.57 | | Total Income | 2707.67 | 2527.87 | 2575.21 | 2616.08 | 2549.00 | 2307.36 | | | | | | | | | Raw Materials | 2096.59 | 1894.55 | 1986.01 | 2025.11 | 1942.77 | 1772.44 | | Power & Fuel Cost | 2.38 | 2.48 | 2.72 | 6.35 | 7.86 | 9.13 | | Employee Cost | 120.43 | 100.12 | 97.27 | 91.83 | 85.09 | 78.17 | | Other Manufacturing Expenses | 122.83 | 116.10 | 106.19 | 105.95 | 107.84 | 89.50 | | Selling & Administrative Expenses | 74.85 | 81.43 | 93.53 | 87.51 | 83.72 | 61.05 | | Miscellaneous Expenses | 26.58 | 26.27 | 23.80 | 32.24 | 26.77 | 24.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2443.66 | 2220.94 | 2309.52 | 2348.99 | 2254.05 | 2034.37 | | Operating Profit | 264.03 | 306.93 | 265.69 | 267.08 | 294.94 | 272.99 | | Interest | 69.31 | 88.42 | 116.02 | 116.05 | 96.92 | 114.28 | | Gross Profit | 194.72 | 218.51 | 149.67 | 151.03 | 198.02 | 158.71 | | Depreciation | 51.12 | 51.28 | 48.31 | 44.87 | 43.65 | 44.46 | | Profit Before Tax | 143.60 | 167.23 | 101.36 | 106.16 | 154.37 | 114.25 | | Tax | 24.92 | 29.20 | 17.45 | 18.88 | 34.49 | 26.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 18.44 | 13.62 | 6.33 | -1.33 | 0.00 | 0.00 | | Reported Net Profit | 100.24 | 124.41 | 77.58 | 88.62 | 119.87 | 88.16 | | Extraordinary Items | 3.87 | 0.40 | -0.26 | -0.35 | -0.24 | -0.56 | | Adjusted Net Profit | 96.37 | 124.01 | 77.84 | 88.97 | 120.11 | 88.72 | | Adjustment below Net Profit | -0.53 | 0.50 | -0.25 | -1.03 | -0.38 | -0.18 | | P & L Balance brought forward | 432.31 | 315.41 | 246.08 | 161.50 | 43.01 | 6.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.02 | 8.01 | 8.01 | 3.00 | 1.00 | 51.11 | | P & L Balance carried down | 512.01 | 432.31 | 315.41 | 246.08 | 161.50 | 43.01 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 | 10.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 4.00 | 4.00 | 3.00 | 1.00 | | Earnings Per Share-Unit Curr | 50.07 | 62.15 | 38.76 | 44.27 | 119.76 | 88.08 | | Earnings Per Share(Adj)-Unit Curr | 50.07 | 62.15 | 38.76 | 44.27 | 59.88 | 44.04 | | Book Value-Unit Curr | 445.17 | 404.83 | 332.57 | 295.62 | 508.05 | 390.62 | | Book Value(Adj)-Unit Curr | 445.17 | 404.83 | 332.57 | 295.62 | 254.03 | 195.31 |
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