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 | 12743.91 | 12470.50 | 10504.04 | 9417.89 | 8058.00 | 6270.36 | | Excise Duty | 9601.10 | 9602.49 | 8105.24 | 6990.85 | 5961.06 | 4447.60 | | Net Sales | 3142.81 | 2868.01 | 2398.80 | 2427.04 | 2096.94 | 1822.76 | | Other Income | 9.39 | 11.00 | 20.07 | 9.19 | 13.29 | 26.67 | | Stock Adjustments | 96.27 | 3.95 | 38.18 | 26.31 | 41.70 | 12.53 | | Total Income | 3248.47 | 2882.96 | 2457.05 | 2462.54 | 2151.93 | 1861.96 | | | | | | | | | Raw Materials | 996.02 | 845.05 | 670.85 | 679.70 | 531.02 | 504.70 | | Power & Fuel Cost | 79.91 | 54.90 | 46.88 | 50.27 | 45.28 | 35.47 | | Employee Cost | 168.92 | 141.26 | 124.03 | 186.08 | 171.38 | 154.97 | | Other Manufacturing Expenses | 993.80 | 798.92 | 626.29 | 637.00 | 570.76 | 501.76 | | Selling & Administrative Expenses | 497.64 | 499.59 | 454.42 | 435.13 | 399.44 | 293.67 | | Miscellaneous Expenses | 144.03 | 129.77 | 105.25 | 117.23 | 70.04 | 74.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2880.32 | 2469.49 | 2027.72 | 2105.41 | 1787.92 | 1565.19 | | Operating Profit | 368.15 | 413.48 | 429.33 | 357.12 | 364.02 | 296.78 | | Interest | 22.47 | 13.35 | 22.33 | 31.91 | 35.87 | 68.60 | | Gross Profit | 345.68 | 400.13 | 407.00 | 325.21 | 328.15 | 228.18 | | Depreciation | 70.90 | 64.88 | 53.90 | 52.53 | 42.44 | 40.90 | | Profit Before Tax | 274.78 | 335.25 | 353.10 | 272.68 | 285.71 | 187.28 | | Tax | 68.89 | 86.54 | 80.47 | 70.95 | 85.73 | 39.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.47 | -3.45 | 2.07 | -25.76 | 11.91 | 24.05 | | Reported Net Profit | 204.42 | 252.16 | 270.56 | 227.50 | 188.06 | 123.45 | | Extraordinary Items | 1.18 | 0.06 | 0.02 | -17.83 | 0.08 | -0.15 | | Adjusted Net Profit | 203.24 | 252.10 | 270.54 | 245.33 | 187.98 | 123.60 | | Adjustment below Net Profit | -1.87 | 0.33 | -0.86 | -4.01 | -3.16 | -1.39 | | P & L Balance brought forward | 1176.16 | 955.75 | 712.76 | 508.57 | 336.99 | 227.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 40.10 | 32.08 | 26.71 | 19.30 | 13.33 | 12.82 | | P & L Balance carried down | 1338.61 | 1176.16 | 955.75 | 712.76 | 508.57 | 336.99 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 120.00 | 100.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 2.40 | 2.00 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 15.29 | 18.86 | 20.26 | 17.04 | 14.10 | 9.26 | | Earnings Per Share(Adj)-Unit Curr | 15.29 | 18.86 | 20.26 | 17.04 | 14.10 | 9.26 | | Book Value-Unit Curr | 160.99 | 148.63 | 132.06 | 113.87 | 98.56 | 85.68 | | Book Value(Adj)-Unit Curr | 160.99 | 148.63 | 132.06 | 113.87 | 98.56 | 85.68 |
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