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 | 2217.11 | 2184.02 | 1966.98 | 1894.47 | 1685.33 | 1000.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.66 | | Net Sales | 2217.11 | 2184.02 | 1966.98 | 1894.47 | 1685.33 | 983.30 | | Other Income | 25.57 | 32.04 | 24.30 | 16.02 | 10.37 | 6.33 | | Stock Adjustments | 18.20 | 52.30 | 17.11 | -20.96 | -51.31 | -78.27 | | Total Income | 2260.88 | 2268.36 | 2008.39 | 1889.53 | 1644.39 | 911.36 | | | | | | | | | Raw Materials | 1565.29 | 1622.81 | 1119.95 | 1044.05 | 995.94 | 617.01 | | Power & Fuel Cost | 131.98 | 78.18 | 51.46 | 65.12 | 63.94 | 45.66 | | Employee Cost | 168.21 | 141.30 | 115.55 | 97.20 | 78.43 | 56.10 | | Other Manufacturing Expenses | 43.07 | 36.86 | 28.13 | 28.37 | 25.68 | 22.57 | | Selling & Administrative Expenses | 68.37 | 71.96 | 55.26 | 51.31 | 39.88 | 27.20 | | Miscellaneous Expenses | 31.87 | 42.86 | 21.90 | 13.58 | 20.50 | 16.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2008.79 | 1993.97 | 1392.25 | 1299.63 | 1224.37 | 785.50 | | Operating Profit | 252.09 | 274.39 | 616.14 | 589.90 | 420.02 | 125.86 | | Interest | 16.47 | 8.29 | 5.83 | 20.93 | 51.42 | 64.35 | | Gross Profit | 235.62 | 266.10 | 610.31 | 568.97 | 368.60 | 61.51 | | Depreciation | 46.13 | 43.26 | 38.92 | 35.73 | 32.45 | 30.21 | | Profit Before Tax | 189.49 | 222.84 | 571.39 | 533.24 | 336.15 | 31.30 | | Tax | 46.26 | 57.01 | 145.55 | 170.90 | 29.38 | 6.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.25 | 0.17 | -18.72 | 1.05 | 70.07 | -3.12 | | Reported Net Profit | 139.98 | 165.66 | 444.56 | 361.29 | 236.70 | 27.70 | | Extraordinary Items | -0.27 | -11.05 | -0.05 | 0.00 | -0.01 | -0.44 | | Adjusted Net Profit | 140.25 | 176.71 | 444.61 | 361.29 | 236.71 | 28.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1101.75 | 971.31 | 550.23 | 209.51 | -27.19 | -54.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 23.50 | 35.22 | 23.48 | 20.57 | 0.00 | 0.00 | | P & L Balance carried down | 1218.23 | 1101.75 | 971.31 | 550.23 | 209.51 | -27.19 | | Dividend | 23.50 | 35.22 | 23.48 | 17.07 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 40.00 | 60.00 | 30.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 4.00 | 4.00 | 6.00 | 3.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 23.84 | 28.22 | 75.72 | 63.51 | 41.61 | 4.93 | | Earnings Per Share(Adj)-Unit Curr | 23.84 | 28.22 | 75.72 | 63.51 | 41.61 | 4.93 | | Book Value-Unit Curr | 256.61 | 236.80 | 214.69 | 141.36 | 81.74 | 38.38 | | Book Value(Adj)-Unit Curr | 256.61 | 236.80 | 214.69 | 141.36 | 81.74 | 38.38 |
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