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 | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 | 3214.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.94 | | Net Sales | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 | 3187.27 | | Other Income | 134.04 | 88.17 | 45.90 | 67.72 | 23.59 | 66.42 | | Stock Adjustments | 22.05 | -29.04 | 21.36 | -37.37 | -82.07 | 73.66 | | Total Income | 2505.91 | 2348.57 | 1878.57 | 1738.10 | 3090.40 | 3327.35 | | | | | | | | | Raw Materials | 1776.43 | 1681.18 | 1199.63 | 1360.74 | 2734.11 | 2839.77 | | Power & Fuel Cost | 17.06 | 32.84 | 19.08 | 8.86 | 5.79 | 19.25 | | Employee Cost | 74.06 | 84.19 | 88.05 | 68.44 | 60.42 | 64.42 | | Other Manufacturing Expenses | 64.05 | 66.96 | 63.65 | 48.56 | 33.59 | 27.35 | | Selling & Administrative Expenses | 46.64 | 54.13 | 54.16 | 40.09 | 81.21 | 87.66 | | Miscellaneous Expenses | 19.48 | 13.84 | 22.06 | 31.95 | 35.92 | 36.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1997.72 | 1933.14 | 1446.63 | 1558.64 | 2951.04 | 3075.24 | | Operating Profit | 508.19 | 415.43 | 431.94 | 179.46 | 139.36 | 252.11 | | Interest | 51.12 | 69.06 | 86.60 | 85.25 | 80.18 | 70.68 | | Gross Profit | 457.07 | 346.37 | 345.34 | 94.21 | 59.18 | 181.43 | | Depreciation | 66.93 | 80.17 | 72.98 | 72.28 | 48.04 | 50.50 | | Profit Before Tax | 390.14 | 266.20 | 272.36 | 21.93 | 11.14 | 130.93 | | Tax | 88.55 | 67.05 | 52.40 | 0.00 | 3.14 | 22.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.25 | 1.37 | 10.97 | -8.78 | 0.08 | -4.17 | | Reported Net Profit | 291.34 | 197.78 | 208.99 | 30.71 | 7.92 | 112.89 | | Extraordinary Items | 5.82 | 3.89 | 3.41 | 46.78 | 3.99 | 0.35 | | Adjusted Net Profit | 285.52 | 193.89 | 205.58 | -16.07 | 3.93 | 112.54 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.44 | -10.88 | -10.54 | | P & L Balance brought forward | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 | 1130.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 | -9.58 | | P & L Balance carried down | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 90.00 | 75.00 | 30.00 | 30.00 | 60.00 | | Dividend Per Share(Rs) | 10.00 | 9.00 | 7.50 | 3.00 | 3.00 | 6.00 | | Earnings Per Share-Unit Curr | 23.08 | 16.40 | 20.35 | 3.44 | 0.90 | 12.80 | | Earnings Per Share(Adj)-Unit Curr | 23.08 | 16.40 | 20.35 | 3.34 | 0.87 | 12.41 | | Book Value-Unit Curr | 237.24 | 224.86 | 193.13 | 177.38 | 176.40 | 183.20 | | Book Value(Adj)-Unit Curr | 237.24 | 224.86 | 193.13 | 171.98 | 171.04 | 177.63 |
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