Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | | | | | | | | | Sales Turnover | 25563.26 | 23088.03 | 23883.20 | 22521.29 | 21118.32 | 21126.16 | | Excise Duty | 398.34 | 1321.35 | 1296.68 | 909.28 | 1009.40 | 1128.91 | | Net Sales | 25164.92 | 21766.68 | 22586.52 | 21612.01 | 20108.92 | 19997.25 | | Other Income | 1347.25 | 1221.97 | 1073.59 | 582.42 | 706.41 | 795.49 | | Stock Adjustments | -9.68 | 43.68 | -63.45 | 57.56 | 18.90 | -24.00 | | Total Income | 26502.49 | 23032.33 | 23596.66 | 22251.99 | 20834.23 | 20768.74 | | | | | | | | | Raw Materials | 17400.41 | 14667.83 | 14993.41 | 14907.36 | 13895.57 | 14382.57 | | Power & Fuel Cost | 100.26 | 96.46 | 120.66 | 114.70 | 106.16 | 121.33 | | Employee Cost | 1069.09 | 997.07 | 883.42 | 865.24 | 696.48 | 611.76 | | Other Manufacturing Expenses | 550.15 | 547.54 | 644.19 | 655.73 | 530.17 | 260.76 | | Selling and Administration Expenses | 855.71 | 702.00 | 745.53 | 698.61 | 521.18 | 747.99 | | Miscellaneous Expenses | 452.26 | 399.38 | 370.94 | 711.72 | 337.42 | 273.64 | | Less: Pre-operative Expenses Capitalised | 24.07 | 22.27 | 17.02 | 60.05 | 64.90 | 62.85 | | Total Expenditure | 20403.81 | 17388.01 | 17741.13 | 17893.31 | 16022.08 | 16335.20 | | Operating Profit | 6098.68 | 5644.32 | 5855.53 | 4358.68 | 4812.15 | 4433.54 | | Interest | 1.31 | 1.40 | 1.05 | 6.49 | 0.49 | 0.54 | | Gross Profit | 6097.37 | 5642.92 | 5854.48 | 4352.19 | 4811.66 | 4433.00 | | Depreciation | 314.80 | 307.29 | 307.16 | 267.40 | 179.61 | 166.77 | | Profit Before Tax | 5782.57 | 5335.63 | 5547.32 | 4084.79 | 4632.05 | 4266.23 | | Tax | 1646.36 | 1457.66 | 1641.42 | 1258.00 | 1360.65 | 1156.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 68.11 | 50.41 | -23.77 | 13.05 | 28.08 | 66.66 | | Reported Net Profit | 4068.10 | 3827.56 | 3929.67 | 2813.74 | 3243.32 | 3043.57 | | Extraordinary Items | -20.52 | -2.98 | -4.81 | -109.68 | 34.67 | 34.50 | | Adjusted Net Profit | 4088.62 | 3830.54 | 3934.48 | 2923.42 | 3208.65 | 3009.07 | | Adjst. below Net Profit | -310.49 | -42.49 | 10.49 | -27.68 | 4.60 | 0.00 | | P & L Balance brought forward | 12562.56 | 9305.17 | 9206.96 | 6150.45 | 4920.26 | 3705.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1998.52 | 527.68 | 3841.95 | 2016.57 | 2017.73 | 1828.45 | | P & L Balance carried down | 14321.65 | 12562.56 | 9305.17 | 6919.94 | 6150.45 | 4920.26 | | Dividend | 0.00 | 0.00 | 2893.68 | 1446.84 | 1446.84 | 1302.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 600.00 | 550.00 | 550.00 | 500.00 | 500.00 | 450.00 | | Dividend Per Share(Rs) | 60.00 | 55.00 | 55.00 | 50.00 | 50.00 | 45.00 | | Earnings Per Share-Unit Curr | 140.58 | 132.27 | 115.68 | 87.29 | 103.58 | 97.53 | | Earnings Per Share(Adj)-Unit Curr | 140.58 | 132.27 | 115.68 | 87.29 | 103.58 | 97.53 | | Book Value-Unit Curr | 660.19 | 588.66 | 458.46 | 369.50 | 332.03 | 273.07 | | Book Value(Adj)-Unit Curr | 660.19 | 588.66 | 458.46 | 369.50 | 332.03 | 273.07 |
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