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 | 3033.55 | 2511.05 | 1809.14 | 2229.66 | 1791.92 | 1479.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.25 | | Net Sales | 3033.55 | 2511.05 | 1809.14 | 2229.66 | 1791.92 | 1454.98 | | Other Income | 101.58 | 70.80 | 13.54 | 7.58 | 2.60 | 11.54 | | Stock Adjustments | 55.48 | 85.49 | 7.36 | -3.30 | 51.67 | -3.89 | | Total Income | 3190.61 | 2667.34 | 1830.04 | 2233.94 | 1846.19 | 1462.63 | | | | | | | | | Raw Materials | 1687.52 | 1265.89 | 747.83 | 856.28 | 1001.88 | 816.21 | | Power & Fuel Cost | 242.60 | 205.98 | 134.03 | 145.80 | 140.94 | 119.88 | | Employee Cost | 229.59 | 196.74 | 181.05 | 173.40 | 158.60 | 132.06 | | Other Manufacturing Expenses | 124.83 | 111.67 | 89.38 | 103.87 | 87.77 | 74.24 | | Selling & Administrative Expenses | 169.06 | 137.44 | 97.88 | 105.41 | 89.20 | 72.20 | | Miscellaneous Expenses | 48.46 | 32.32 | 28.86 | 43.21 | 57.64 | 32.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2502.06 | 1950.04 | 1279.03 | 1427.97 | 1536.03 | 1246.72 | | Operating Profit | 688.55 | 717.30 | 551.01 | 805.97 | 310.16 | 215.90 | | Interest | 2.55 | 2.75 | 5.52 | 22.01 | 44.79 | 41.87 | | Gross Profit | 686.00 | 714.55 | 545.49 | 783.96 | 265.37 | 174.03 | | Depreciation | 76.16 | 72.54 | 66.88 | 77.93 | 52.88 | 51.95 | | Profit Before Tax | 609.84 | 642.01 | 478.61 | 706.03 | 212.49 | 122.08 | | Tax | 133.72 | 152.52 | 123.22 | 192.08 | 48.64 | 23.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.73 | 3.28 | 0.67 | -30.09 | 25.81 | 15.56 | | Reported Net Profit | 469.39 | 486.21 | 354.72 | 544.04 | 138.04 | 83.46 | | Extraordinary Items | 9.04 | 4.23 | -0.21 | -4.36 | -2.50 | -1.23 | | Adjusted Net Profit | 460.35 | 481.98 | 354.93 | 548.40 | 140.54 | 84.69 | | Adjustment below Net Profit | -5.02 | 0.26 | -1.38 | -21.91 | -6.36 | -4.28 | | P & L Balance brought forward | 1694.52 | 1288.07 | 934.73 | 511.26 | 402.32 | 342.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 95.48 | 80.02 | 0.00 | 98.66 | 22.74 | 18.88 | | P & L Balance carried down | 2063.41 | 1694.52 | 1288.07 | 934.73 | 511.26 | 402.32 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.73 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 375.00 | 350.00 | 275.00 | 225.00 | 100.00 | 65.00 | | Dividend Per Share(Rs) | 7.50 | 7.00 | 5.50 | 4.50 | 2.00 | 1.30 | | Earnings Per Share-Unit Curr | 34.41 | 35.65 | 26.01 | 39.89 | 10.12 | 6.12 | | Earnings Per Share(Adj)-Unit Curr | 34.41 | 35.65 | 26.01 | 39.89 | 10.12 | 6.12 | | Book Value-Unit Curr | 192.45 | 165.40 | 135.25 | 109.34 | 77.55 | 69.20 | | Book Value(Adj)-Unit Curr | 192.45 | 165.40 | 135.25 | 109.34 | 77.55 | 69.20 |
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