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 | 5380.81 | 4713.11 | 4436.67 | 5057.54 | 5627.98 | 5340.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.18 | | Net Sales | 5380.81 | 4713.11 | 4436.67 | 5057.54 | 5627.98 | 5175.54 | | Other Income | 214.72 | 16.72 | 23.45 | 27.73 | 30.97 | 19.41 | | Stock Adjustments | 49.91 | 28.15 | -76.61 | 24.66 | 21.57 | -28.32 | | Total Income | 5645.44 | 4757.98 | 4383.51 | 5109.93 | 5680.52 | 5166.63 | | | | | | | | | Raw Materials | 986.74 | 784.90 | 701.56 | 926.28 | 1044.79 | 913.30 | | Power & Fuel Cost | 2427.38 | 1526.15 | 1057.28 | 1355.09 | 1640.99 | 1238.88 | | Employee Cost | 354.72 | 326.18 | 315.85 | 344.28 | 350.47 | 384.90 | | Other Manufacturing Expenses | 166.22 | 108.26 | 102.27 | 144.42 | 133.97 | 160.35 | | Selling & Administrative Expenses | 1646.40 | 1521.73 | 1353.92 | 1706.15 | 1830.40 | 1728.97 | | Miscellaneous Expenses | 23.72 | 12.92 | 23.06 | 120.81 | 11.01 | 28.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5605.18 | 4280.14 | 3553.94 | 4597.03 | 5011.63 | 4454.41 | | Operating Profit | 40.24 | 477.84 | 829.56 | 512.91 | 668.89 | 712.22 | | Interest | 234.16 | 204.02 | 264.95 | 334.47 | 324.17 | 340.17 | | Gross Profit | -193.92 | 273.82 | 564.61 | 178.44 | 344.72 | 372.05 | | Depreciation | 212.99 | 219.79 | 241.90 | 246.85 | 251.31 | 255.94 | | Profit Before Tax | -406.91 | 54.03 | 322.71 | -68.41 | 93.41 | 116.11 | | Tax | 0.00 | 0.00 | 137.95 | 6.88 | 45.11 | 17.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -218.36 | 15.05 | -37.28 | -39.78 | -21.13 | -2.39 | | Reported Net Profit | -188.55 | 38.98 | 222.04 | -35.51 | 69.44 | 100.62 | | Extraordinary Items | 184.38 | 0.03 | -0.17 | -96.37 | -0.70 | -3.40 | | Adjusted Net Profit | -372.93 | 38.95 | 222.21 | 60.86 | 70.14 | 104.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.10 | -14.04 | 0.02 | | P & L Balance brought forward | 1125.45 | 1117.46 | 939.01 | 1004.41 | 969.29 | 939.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 30.99 | 30.99 | 43.59 | 24.79 | 24.75 | 70.82 | | P & L Balance carried down | 905.91 | 1125.45 | 1117.46 | 939.01 | 999.93 | 969.29 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.65 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 10.00 | 6.00 | 8.00 | 8.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 0.60 | 0.80 | 0.80 | | Earnings Per Share-Unit Curr | -6.08 | 1.26 | 7.16 | -1.15 | 2.24 | 3.27 | | Earnings Per Share(Adj)-Unit Curr | -6.08 | 1.26 | 7.16 | -1.15 | 2.24 | 3.27 | | Book Value-Unit Curr | 180.67 | 187.74 | 181.28 | 174.73 | 169.08 | 168.76 | | Book Value(Adj)-Unit Curr | 180.67 | 187.74 | 181.28 | 174.73 | 169.08 | 168.76 |
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