Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | | | | | | | | | Sales Turnover | 2851.10 | 2770.10 | 2956.60 | 2901.90 | 3070.60 | 2770.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2851.10 | 2770.10 | 2956.60 | 2901.90 | 3070.60 | 2770.80 | | Other Income | 83.10 | 203.50 | 563.60 | 89.80 | 94.10 | 89.70 | | Stock Adjustments | 292.40 | 11.10 | -43.10 | -57.50 | -2.30 | 60.50 | | Total Income | 3226.60 | 2984.70 | 3477.10 | 2934.20 | 3162.40 | 2921.00 | | | | | | | | | Raw Materials | 1493.40 | 1200.70 | 1263.70 | 1196.10 | 1345.10 | 1206.40 | | Power & Fuel Cost | 14.60 | 14.30 | 13.90 | 23.60 | 42.30 | 40.00 | | Employee Cost | 370.60 | 405.90 | 433.90 | 460.80 | 449.70 | 406.80 | | Other Manufacturing Expenses | 75.30 | 74.30 | 73.70 | 90.30 | 77.30 | 82.00 | | Selling & Administrative Expenses | 332.60 | 315.70 | 306.90 | 306.80 | 433.80 | 425.50 | | Miscellaneous Expenses | 53.00 | 65.90 | 58.90 | 95.40 | 114.10 | 47.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2339.50 | 2076.80 | 2151.00 | 2173.00 | 2462.30 | 2207.80 | | Operating Profit | 887.10 | 907.90 | 1326.10 | 761.20 | 700.10 | 713.20 | | Interest | 1.70 | 1.70 | 1.80 | 1.80 | 0.30 | 0.70 | | Gross Profit | 885.40 | 906.20 | 1324.30 | 759.40 | 699.80 | 712.50 | | Depreciation | 39.60 | 41.90 | 66.70 | 82.20 | 99.90 | 102.70 | | Profit Before Tax | 845.80 | 864.30 | 1257.60 | 677.20 | 599.90 | 609.80 | | Tax | 243.30 | 245.20 | 336.00 | 211.00 | 227.60 | 240.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.70 | -1.50 | -22.80 | -11.40 | -41.90 | -11.70 | | Reported Net Profit | 603.20 | 620.60 | 944.40 | 477.60 | 414.20 | 380.60 | | Extraordinary Items | 12.68 | 94.55 | 363.33 | -30.63 | -37.98 | -1.09 | | Adjusted Net Profit | 590.52 | 526.05 | 581.07 | 508.23 | 452.18 | 381.69 | | Adjustment below Net Profit | -1.30 | 0.50 | -3.30 | -8.80 | -16.50 | 1.30 | | P & L Balance brought forward | 843.20 | 1795.10 | 1694.60 | 2029.60 | 1815.10 | 1630.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 843.20 | 1573.00 | 840.60 | 803.80 | 183.20 | 197.20 | | P & L Balance carried down | 601.90 | 843.20 | 1795.10 | 1694.60 | 2029.60 | 1815.10 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1670.00 | 5700.00 | 4900.00 | 3650.00 | 3490.00 | 840.00 | | Dividend Per Share(Rs) | 167.00 | 570.00 | 490.00 | 365.00 | 349.00 | 84.00 | | Earnings Per Share-Unit Curr | 262.26 | 269.83 | 410.61 | 207.65 | 180.09 | 165.48 | | Earnings Per Share(Adj)-Unit Curr | 262.26 | 269.83 | 410.61 | 207.65 | 180.09 | 165.48 | | Book Value-Unit Curr | 441.52 | 554.70 | 967.65 | 921.30 | 1061.87 | 964.87 | | Book Value(Adj)-Unit Curr | 441.52 | 554.70 | 967.65 | 921.30 | 1061.87 | 964.87 |
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