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 | 4908.99 | 4670.31 | 4705.30 | 3816.59 | 4021.44 | 3376.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.20 | | Net Sales | 4908.99 | 4670.31 | 4705.30 | 3816.59 | 4021.44 | 3364.43 | | Other Income | 73.88 | 54.04 | 28.83 | 9.79 | 11.64 | 9.11 | | Stock Adjustments | 84.49 | -87.60 | 101.00 | 6.64 | -45.42 | 7.21 | | Total Income | 5067.36 | 4636.75 | 4835.13 | 3833.02 | 3987.66 | 3380.75 | | | | | | | | | Raw Materials | 3590.69 | 3099.31 | 3544.35 | 2961.38 | 2922.49 | 2490.46 | | Power & Fuel Cost | 372.82 | 278.61 | 206.06 | 188.06 | 217.17 | 169.63 | | Employee Cost | 78.41 | 80.54 | 79.81 | 82.56 | 82.95 | 75.37 | | Other Manufacturing Expenses | 159.04 | 137.23 | 141.66 | 142.49 | 160.98 | 146.36 | | Selling & Administrative Expenses | 271.41 | 274.50 | 255.70 | 121.87 | 189.23 | 151.28 | | Miscellaneous Expenses | 45.87 | 25.38 | 46.06 | 45.17 | 30.82 | 21.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4518.24 | 3895.57 | 4273.64 | 3541.53 | 3603.64 | 3054.36 | | Operating Profit | 549.12 | 741.18 | 561.49 | 291.49 | 384.02 | 326.39 | | Interest | 13.26 | 5.68 | 5.77 | 9.36 | 18.82 | 17.94 | | Gross Profit | 535.86 | 735.50 | 555.72 | 282.13 | 365.20 | 308.45 | | Depreciation | 94.66 | 97.33 | 103.25 | 100.78 | 95.65 | 76.29 | | Profit Before Tax | 441.20 | 638.17 | 452.47 | 181.35 | 269.55 | 232.16 | | Tax | 99.24 | 161.00 | 122.50 | 51.46 | 65.07 | 45.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 11.79 | 1.73 | -8.17 | -15.95 | 6.33 | 7.27 | | Reported Net Profit | 330.17 | 475.44 | 338.14 | 145.84 | 198.15 | 179.88 | | Extraordinary Items | -0.63 | 0.96 | -1.44 | -5.14 | -0.95 | 0.40 | | Adjusted Net Profit | 330.80 | 474.48 | 339.58 | 150.98 | 199.10 | 179.48 | | Adjustment below Net Profit | 0.44 | 0.01 | 0.94 | -4.68 | -1.94 | -1.45 | | P & L Balance brought forward | 1897.69 | 1436.00 | 1096.92 | 978.70 | 792.81 | 623.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.91 | 13.76 | 0.00 | 22.94 | 10.32 | 9.18 | | P & L Balance carried down | 2213.39 | 1897.69 | 1436.00 | 1096.92 | 978.70 | 792.81 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.32 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 70.00 | 65.00 | 60.00 | 50.00 | 50.00 | 45.00 | | Dividend Per Share(Rs) | 0.70 | 0.65 | 0.60 | 1.00 | 1.00 | 0.90 | | Earnings Per Share-Unit Curr | 14.40 | 20.73 | 14.75 | 12.72 | 17.28 | 15.69 | | Earnings Per Share(Adj)-Unit Curr | 7.20 | 10.37 | 7.38 | 3.18 | 4.32 | 3.92 | | Book Value-Unit Curr | 106.54 | 92.77 | 72.64 | 115.70 | 105.39 | 89.17 | | Book Value(Adj)-Unit Curr | 53.27 | 46.39 | 36.32 | 28.93 | 26.35 | 22.29 |
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