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 | 2825.95 | 2198.16 | 2232.97 | 3393.62 | 2754.46 | 3322.52 | | Excise Duty | 414.26 | 258.93 | 74.90 | 40.75 | 0.00 | 43.99 | | Net Sales | 2411.69 | 1939.23 | 2158.07 | 3352.87 | 2754.46 | 3278.53 | | Other Income | 14.80 | 10.55 | 87.48 | 30.29 | 17.08 | 24.97 | | Stock Adjustments | -134.08 | 239.65 | -95.65 | -28.60 | 503.80 | -255.73 | | Total Income | 2292.41 | 2189.43 | 2149.90 | 3354.56 | 3275.34 | 3047.77 | | | | | | | | | Raw Materials | 1712.85 | 1624.76 | 1511.88 | 2558.08 | 2395.03 | 2318.68 | | Power & Fuel Cost | 2.27 | 2.57 | 2.22 | 8.83 | 8.37 | 21.35 | | Employee Cost | 84.06 | 78.16 | 79.22 | 136.36 | 137.91 | 118.14 | | Other Manufacturing Expenses | 113.26 | 93.13 | 83.60 | 148.91 | 147.06 | 112.03 | | Selling & Administrative Expenses | 39.09 | 51.11 | 72.78 | 66.89 | 56.72 | 52.85 | | Miscellaneous Expenses | 29.86 | 34.75 | 35.91 | 57.04 | 49.11 | 36.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1981.39 | 1884.48 | 1785.61 | 2976.11 | 2794.20 | 2659.09 | | Operating Profit | 311.02 | 304.95 | 364.29 | 378.45 | 481.14 | 388.68 | | Interest | 43.84 | 50.16 | 39.02 | 100.07 | 90.50 | 121.30 | | Gross Profit | 267.18 | 254.79 | 325.27 | 278.38 | 390.64 | 267.38 | | Depreciation | 52.08 | 50.29 | 51.14 | 75.39 | 69.68 | 56.69 | | Profit Before Tax | 215.10 | 204.50 | 274.13 | 202.99 | 320.96 | 210.69 | | Tax | 37.11 | 34.50 | 36.75 | 31.61 | 65.42 | 44.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 27.69 | 23.05 | 18.52 | -39.99 | 0.58 | 8.98 | | Reported Net Profit | 150.30 | 146.95 | 218.86 | 211.37 | 254.96 | 157.16 | | Extraordinary Items | -2.79 | 0.85 | -0.32 | -14.58 | -13.34 | 0.03 | | Adjusted Net Profit | 153.09 | 146.10 | 219.18 | 225.95 | 268.30 | 157.13 | | Adjustment below Net Profit | 0.00 | -270.96 | 0.00 | 0.00 | 2.87 | -0.55 | | P & L Balance brought forward | 819.57 | 982.60 | 803.57 | 664.23 | 434.41 | 329.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -3.13 | 39.02 | 39.83 | 72.03 | 28.01 | 51.92 | | P & L Balance carried down | 973.00 | 819.57 | 982.60 | 803.57 | 664.23 | 434.41 | | Dividend | 0.00 | 39.83 | 39.83 | 48.02 | 28.01 | 19.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 65.00 | 30.00 | | Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 6.50 | 3.00 | | Earnings Per Share-Unit Curr | 22.64 | 22.14 | 32.94 | 31.81 | 38.37 | 23.65 | | Earnings Per Share(Adj)-Unit Curr | 22.64 | 19.61 | 29.17 | 28.17 | 33.98 | 20.94 | | Book Value-Unit Curr | 156.50 | 133.85 | 235.20 | 206.93 | 187.07 | 152.91 | | Book Value(Adj)-Unit Curr | 156.50 | 118.54 | 208.30 | 183.27 | 165.67 | 135.42 |
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