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 | 5158.44 | 4239.20 | 3435.76 | 3246.22 | 3193.46 | 2722.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.14 | | Net Sales | 5158.44 | 4239.20 | 3435.76 | 3246.22 | 3193.46 | 2682.51 | | Other Income | 26.15 | 27.54 | 31.82 | 14.24 | 31.76 | 15.31 | | Stock Adjustments | 35.00 | 66.09 | 23.08 | -66.28 | 47.82 | 60.16 | | Total Income | 5219.59 | 4332.83 | 3490.66 | 3194.18 | 3273.04 | 2757.98 | | | | | | | | | Raw Materials | 2527.23 | 2078.54 | 1542.53 | 1377.28 | 1531.20 | 1264.64 | | Power & Fuel Cost | 42.52 | 37.37 | 31.47 | 26.15 | 24.91 | 22.52 | | Employee Cost | 395.80 | 363.71 | 298.11 | 287.85 | 255.05 | 211.14 | | Other Manufacturing Expenses | 260.52 | 225.96 | 167.05 | 266.31 | 251.05 | 213.80 | | Selling & Administrative Expenses | 1598.02 | 1375.90 | 1058.99 | 1076.87 | 1030.60 | 848.95 | | Miscellaneous Expenses | 208.78 | 180.20 | 162.14 | 24.61 | 22.55 | 20.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5032.87 | 4261.68 | 3260.29 | 3059.07 | 3115.36 | 2581.69 | | Operating Profit | 186.72 | 71.15 | 230.37 | 135.11 | 157.68 | 176.29 | | Interest | 32.88 | 34.42 | 33.19 | 16.43 | 6.94 | 5.57 | | Gross Profit | 153.84 | 36.73 | 197.18 | 118.68 | 150.74 | 170.72 | | Depreciation | 119.44 | 113.45 | 100.41 | 88.98 | 54.54 | 51.38 | | Profit Before Tax | 34.40 | -76.72 | 96.77 | 29.70 | 96.20 | 119.34 | | Tax | 0.26 | -3.41 | 37.38 | 1.72 | 29.52 | 37.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 16.90 | -22.10 | -2.83 | -0.01 | -7.27 | -1.13 | | Reported Net Profit | 17.24 | -51.21 | 62.22 | 27.99 | 73.95 | 83.25 | | Extraordinary Items | 0.02 | 0.05 | 0.08 | 1.60 | 15.63 | 4.73 | | Adjusted Net Profit | 17.22 | -51.26 | 62.14 | 26.39 | 58.32 | 78.52 | | Adjustment below Net Profit | 2.13 | 0.63 | -0.43 | -6.56 | -3.59 | -4.44 | | P & L Balance brought forward | 310.50 | 361.08 | 299.29 | 299.18 | 228.82 | 150.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 329.87 | 310.50 | 361.08 | 320.61 | 299.18 | 228.82 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.18 | -12.41 | 15.07 | 6.78 | 17.91 | 20.17 | | Earnings Per Share(Adj)-Unit Curr | 4.18 | -12.41 | 15.07 | 6.78 | 17.91 | 20.17 | | Book Value-Unit Curr | 159.05 | 154.36 | 166.61 | 156.81 | 150.35 | 133.31 | | Book Value(Adj)-Unit Curr | 159.05 | 154.36 | 166.61 | 156.81 | 150.35 | 133.31 |
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