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 | 6767.51 | 5697.09 | 4773.03 | 4938.57 | 5417.46 | 4617.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.91 | | Net Sales | 6767.51 | 5697.09 | 4773.03 | 4938.57 | 5417.46 | 4490.05 | | Other Income | 28.20 | 24.39 | 13.55 | 36.19 | 16.22 | 18.32 | | Stock Adjustments | 42.40 | 40.93 | 44.43 | -18.81 | 7.38 | -9.43 | | Total Income | 6838.11 | 5762.41 | 4831.01 | 4955.95 | 5441.06 | 4498.94 | | | | | | | | | Raw Materials | 4593.49 | 3811.65 | 3023.91 | 3028.51 | 3531.11 | 2872.18 | | Power & Fuel Cost | 277.02 | 203.84 | 176.43 | 192.83 | 201.46 | 170.00 | | Employee Cost | 324.18 | 290.31 | 286.56 | 296.13 | 277.74 | 254.70 | | Other Manufacturing Expenses | 646.30 | 538.79 | 466.61 | 480.69 | 508.15 | 437.26 | | Selling & Administrative Expenses | 138.51 | 117.01 | 100.52 | 113.88 | 125.90 | 108.97 | | Miscellaneous Expenses | 85.95 | 99.48 | 61.92 | 73.66 | 81.18 | 82.78 | | Less : Pre-operative Expenses Capitalised | 24.50 | 20.26 | 18.84 | 8.26 | 11.92 | 8.83 | | Total Expenditure | 6040.95 | 5040.81 | 4097.10 | 4177.44 | 4713.63 | 3917.06 | | Operating Profit | 797.15 | 721.60 | 733.91 | 778.51 | 727.43 | 581.88 | | Interest | 4.27 | 1.82 | 4.80 | 10.82 | 17.07 | 10.25 | | Gross Profit | 792.88 | 719.78 | 729.11 | 767.69 | 710.36 | 571.63 | | Depreciation | 240.71 | 203.74 | 203.42 | 199.25 | 175.70 | 169.63 | | Profit Before Tax | 552.17 | 516.04 | 525.69 | 568.44 | 534.66 | 402.00 | | Tax | 141.40 | 136.59 | 142.59 | 147.53 | 161.02 | 119.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.86 | -2.29 | -9.09 | -6.78 | 15.79 | 10.67 | | Reported Net Profit | 408.92 | 381.74 | 392.20 | 427.69 | 357.86 | 271.60 | | Extraordinary Items | 6.34 | -12.12 | -4.57 | 11.51 | -8.28 | -13.86 | | Adjusted Net Profit | 402.58 | 393.86 | 396.77 | 416.18 | 366.14 | 285.46 | | Adjustment below Net Profit | -1.56 | 1.25 | -0.71 | -36.15 | -13.90 | -7.24 | | P & L Balance brought forward | 2729.26 | 2430.67 | 2039.17 | 1802.36 | 1514.67 | 1285.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 87.91 | 84.40 | 0.00 | 154.73 | 56.27 | 35.17 | | P & L Balance carried down | 3048.70 | 2729.26 | 2430.67 | 2039.17 | 1802.36 | 1514.67 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.27 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 70.00 | 62.50 | 60.00 | 55.00 | 55.00 | 40.00 | | Dividend Per Share(Rs) | 7.00 | 6.25 | 6.00 | 5.50 | 5.50 | 4.00 | | Earnings Per Share-Unit Curr | 29.07 | 27.14 | 27.88 | 30.41 | 25.44 | 19.31 | | Earnings Per Share(Adj)-Unit Curr | 29.07 | 27.14 | 27.88 | 30.41 | 25.44 | 19.31 | | Book Value-Unit Curr | 236.80 | 213.76 | 192.54 | 164.70 | 147.87 | 127.42 | | Book Value(Adj)-Unit Curr | 236.80 | 213.76 | 192.54 | 164.70 | 147.87 | 127.42 |
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