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 | 29609.55 | 19088.26 | 14156.20 | 13117.19 | 13203.85 | 11108.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.16 | | Net Sales | 29609.55 | 19088.26 | 14156.20 | 13117.19 | 13203.85 | 11064.73 | | Other Income | 174.76 | 143.17 | 74.49 | 37.69 | 36.37 | 58.95 | | Stock Adjustments | 751.95 | 115.11 | -541.83 | -201.74 | 787.98 | 152.31 | | Total Income | 30536.26 | 19346.54 | 13688.86 | 12953.14 | 14028.20 | 11275.99 | | | | | | | | | Raw Materials | 24219.81 | 14325.31 | 9140.07 | 8844.80 | 10118.17 | 7752.56 | | Power & Fuel Cost | 400.05 | 340.27 | 314.80 | 280.44 | 250.60 | 230.35 | | Employee Cost | 653.42 | 583.16 | 534.83 | 457.22 | 407.23 | 359.26 | | Other Manufacturing Expenses | 331.85 | 251.75 | 191.80 | 149.83 | 166.60 | 139.28 | | Selling & Administrative Expenses | 1203.67 | 1085.13 | 946.80 | 927.03 | 1121.58 | 1092.51 | | Miscellaneous Expenses | 634.94 | 582.06 | 516.45 | 529.90 | 514.08 | 397.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27443.74 | 17167.68 | 11644.75 | 11189.22 | 12578.26 | 9971.07 | | Operating Profit | 3092.52 | 2178.86 | 2044.11 | 1763.92 | 1449.94 | 1304.92 | | Interest | 189.28 | 75.43 | 105.62 | 235.29 | 250.82 | 178.44 | | Gross Profit | 2903.24 | 2103.43 | 1938.49 | 1528.63 | 1199.12 | 1126.48 | | Depreciation | 181.20 | 172.02 | 172.45 | 157.27 | 113.25 | 98.56 | | Profit Before Tax | 2722.04 | 1931.41 | 1766.04 | 1371.36 | 1085.87 | 1027.92 | | Tax | 691.36 | 516.62 | 456.53 | 367.56 | 386.55 | 352.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.99 | 2.34 | -3.07 | -55.37 | -14.59 | -9.06 | | Reported Net Profit | 2034.67 | 1412.45 | 1312.58 | 1059.17 | 713.91 | 684.81 | | Extraordinary Items | 7.39 | -4.91 | -3.60 | -4.00 | -19.53 | -2.56 | | Adjusted Net Profit | 2027.28 | 1417.36 | 1316.18 | 1063.17 | 733.44 | 687.37 | | Adjustment below Net Profit | -4.55 | 2.19 | 0.15 | -0.24 | -39.42 | -50.07 | | P & L Balance brought forward | 3472.02 | 2409.50 | 1624.49 | 988.99 | 804.57 | 703.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 352.64 | 352.12 | 527.72 | 423.43 | 490.07 | 533.75 | | P & L Balance carried down | 5149.50 | 3472.02 | 2409.50 | 1624.49 | 988.99 | 804.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 87.72 | 190.05 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1200.00 | 1200.00 | 1200.00 | 1200.00 | 650.00 | 650.00 | | Dividend Per Share(Rs) | 12.00 | 12.00 | 12.00 | 12.00 | 6.50 | 6.50 | | Earnings Per Share-Unit Curr | 69.21 | 48.12 | 44.74 | 36.15 | 24.41 | 23.42 | | Earnings Per Share(Adj)-Unit Curr | 69.21 | 48.12 | 44.74 | 36.15 | 24.41 | 23.42 | | Book Value-Unit Curr | 267.62 | 214.58 | 177.66 | 149.80 | 117.40 | 100.10 | | Book Value(Adj)-Unit Curr | 267.62 | 214.58 | 177.66 | 149.80 | 117.40 | 100.10 |
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