Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 2052.74 | 2858.98 | 1681.91 | 1600.76 | 1745.26 | 1616.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2052.74 | 2858.98 | 1681.91 | 1600.76 | 1745.26 | 1616.65 | | Other Income | 77.40 | 19.94 | 28.05 | 87.25 | 67.76 | 36.70 | | Stock Adjustments | -144.25 | 49.98 | -77.30 | 56.58 | 59.42 | 15.16 | | Total Income | 1985.89 | 2928.90 | 1632.66 | 1744.59 | 1872.44 | 1668.51 | | | | | | | | | Raw Materials | 1033.52 | 1648.27 | 766.20 | 703.79 | 817.14 | 883.29 | | Power & Fuel Cost | 236.72 | 270.70 | 125.92 | 135.42 | 118.03 | 64.85 | | Employee Cost | 240.21 | 277.16 | 206.12 | 204.04 | 178.63 | 141.28 | | Other Manufacturing Expenses | 55.46 | 97.02 | 70.84 | 100.71 | 100.34 | 72.73 | | Selling & Administrative Expenses | 115.44 | 138.24 | 97.84 | 117.61 | 103.86 | 80.68 | | Miscellaneous Expenses | 14.27 | 12.95 | 24.16 | 21.80 | 7.95 | 8.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1695.61 | 2444.35 | 1291.07 | 1283.37 | 1325.96 | 1250.87 | | Operating Profit | 290.28 | 484.55 | 341.59 | 461.22 | 546.49 | 417.64 | | Interest | 214.58 | 146.86 | 151.39 | 151.65 | 111.36 | 72.47 | | Gross Profit | 75.70 | 337.69 | 190.20 | 309.57 | 435.13 | 345.17 | | Depreciation | 118.04 | 113.85 | 108.87 | 91.12 | 85.44 | 56.35 | | Profit Before Tax | -42.34 | 223.84 | 81.33 | 218.45 | 349.69 | 288.82 | | Tax | 0.00 | 42.74 | 14.98 | 39.01 | 76.28 | 63.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -12.15 | 26.77 | 12.59 | 32.80 | 37.37 | 10.16 | | Reported Net Profit | -30.20 | 154.33 | 53.75 | 146.64 | 236.04 | 214.98 | | Extraordinary Items | 16.48 | -0.84 | -0.14 | -6.51 | 4.33 | 0.73 | | Adjusted Net Profit | -46.68 | 155.17 | 53.89 | 153.15 | 231.71 | 214.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.10 | -0.10 | 0.00 | | P & L Balance brought forward | 1208.25 | 1058.85 | 1010.01 | 924.84 | 718.63 | 533.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.92 | 4.92 | 4.92 | 59.37 | 29.73 | 29.57 | | P & L Balance carried down | 1173.13 | 1208.25 | 1058.85 | 1010.01 | 924.84 | 718.63 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.61 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 100.00 | 50.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.50 | 5.00 | 2.50 | | Earnings Per Share-Unit Curr | -3.07 | 15.67 | 5.46 | 14.89 | 23.97 | 21.83 | | Earnings Per Share(Adj)-Unit Curr | -3.07 | 15.67 | 5.46 | 14.89 | 23.97 | 21.83 | | Book Value-Unit Curr | 169.34 | 173.68 | 158.36 | 151.29 | 146.76 | 123.89 | | Book Value(Adj)-Unit Curr | 169.34 | 173.68 | 158.36 | 151.29 | 146.76 | 123.89 |
|