Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 810.12 | 87.75 | 2709.50 | 3139.90 | 3438.61 | 3343.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.68 | Net Sales | 810.12 | 87.75 | 2709.50 | 3139.90 | 3438.61 | 3306.33 | Other Income | 137.89 | 125.87 | 47.88 | 173.23 | 78.00 | 46.21 | Stock Adjustments | -3.45 | 0.00 | -55.21 | 108.32 | -46.74 | 18.10 | Total Income | 944.56 | 213.62 | 2702.17 | 3421.45 | 3469.87 | 3370.64 | | | | | | | Raw Materials | 411.10 | 0.00 | 1395.15 | 1792.74 | 2006.07 | 1798.50 | Power & Fuel Cost | 75.37 | 9.27 | 280.40 | 369.20 | 358.28 | 339.80 | Employee Cost | 167.27 | 49.21 | 220.67 | 264.90 | 265.71 | 264.42 | Other Manufacturing Expenses | 49.06 | 0.91 | 216.91 | 269.07 | 255.24 | 216.25 | Selling & Administrative Expenses | 92.95 | 26.84 | 100.02 | 143.14 | 138.82 | 145.49 | Miscellaneous Expenses | 7.69 | 8.29 | 14.07 | 39.96 | 46.87 | 20.72 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 803.44 | 94.54 | 2227.23 | 2879.02 | 3070.99 | 2785.18 | Operating Profit | 141.11 | 119.09 | 474.94 | 542.44 | 398.87 | 585.46 | Interest | 18.52 | 30.59 | 101.80 | 136.20 | 128.96 | 135.17 | Gross Profit | 122.59 | 88.50 | 373.14 | 406.24 | 269.91 | 450.29 | Depreciation | 43.25 | 6.25 | 99.97 | 107.40 | 86.48 | 82.60 | Profit Before Tax | 79.34 | 82.25 | 273.17 | 298.84 | 183.43 | 367.69 | Tax | 13.82 | 13.66 | 45.44 | 26.13 | 31.08 | 75.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 15.64 | -9.91 | 13.25 | -48.43 | 4.72 | 28.89 | Reported Net Profit | 49.88 | 78.50 | 214.48 | 321.14 | 147.63 | 263.44 | Extraordinary Items | 0.27 | 0.01 | -0.19 | -4.92 | -4.47 | -1.22 | Adjusted Net Profit | 49.61 | 78.49 | 214.67 | 326.06 | 152.10 | 264.66 | Adjustment below Net Profit | -0.64 | 0.25 | -212.82 | -3.49 | -9.46 | -10.07 | P & L Balance brought forward | 1154.03 | 1154.92 | 1153.26 | 986.93 | 951.70 | 783.58 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 79.64 | 79.64 | 0.00 | 151.32 | 102.95 | 85.24 | P & L Balance carried down | 1123.63 | 1154.03 | 1154.92 | 1153.26 | 986.93 | 951.70 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.78 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 450.00 | 300.00 | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 4.50 | 3.00 | Earnings Per Share-Unit Curr | 3.13 | 4.93 | 13.46 | 20.16 | 9.27 | 16.54 | Earnings Per Share(Adj)-Unit Curr | 3.13 | 4.93 | 13.46 | 17.49 | 8.04 | 14.35 | Book Value-Unit Curr | 151.57 | 80.47 | 80.51 | 163.67 | 146.91 | 141.20 | Book Value(Adj)-Unit Curr | 151.57 | 80.47 | 80.51 | 142.03 | 127.49 | 122.53 |
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