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 | 6912.33 | 5726.99 | 4181.49 | 4884.27 | 4226.96 | 3496.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.62 | | Net Sales | 6912.33 | 5726.99 | 4181.49 | 4884.27 | 4226.96 | 3458.80 | | Other Income | 27.62 | 14.89 | 20.06 | 16.47 | 7.19 | 9.30 | | Stock Adjustments | -7.51 | 325.87 | -113.12 | 136.24 | 104.61 | 32.62 | | Total Income | 6932.44 | 6067.75 | 4088.43 | 5036.98 | 4338.76 | 3500.72 | | | | | | | | | Raw Materials | 5056.14 | 4408.78 | 2614.68 | 3191.51 | 2779.78 | 2115.35 | | Power & Fuel Cost | 74.67 | 61.95 | 51.43 | 63.20 | 54.23 | 44.00 | | Employee Cost | 231.99 | 200.64 | 184.94 | 227.59 | 173.39 | 147.17 | | Other Manufacturing Expenses | 518.97 | 500.49 | 529.71 | 721.27 | 575.15 | 608.22 | | Selling & Administrative Expenses | 252.81 | 233.81 | 179.61 | 240.70 | 214.08 | 172.86 | | Miscellaneous Expenses | 64.04 | 58.50 | 52.53 | 80.21 | 92.72 | 65.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6198.61 | 5464.17 | 3612.90 | 4524.47 | 3889.36 | 3153.03 | | Operating Profit | 733.84 | 603.58 | 475.53 | 512.51 | 449.40 | 347.69 | | Interest | 34.71 | 40.39 | 57.31 | 129.15 | 136.15 | 111.30 | | Gross Profit | 699.13 | 563.19 | 418.22 | 383.36 | 313.25 | 236.39 | | Depreciation | 57.08 | 55.45 | 57.81 | 56.69 | 33.95 | 32.23 | | Profit Before Tax | 642.05 | 507.74 | 360.41 | 326.67 | 279.30 | 204.16 | | Tax | 166.79 | 131.31 | 94.09 | 85.20 | 92.47 | 54.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.13 | 0.21 | -3.23 | -13.64 | 4.97 | 4.91 | | Reported Net Profit | 477.38 | 376.22 | 269.55 | 255.10 | 181.87 | 144.56 | | Extraordinary Items | 0.03 | 0.02 | -0.07 | -0.07 | -0.08 | -0.09 | | Adjusted Net Profit | 477.35 | 376.20 | 269.62 | 255.17 | 181.95 | 144.65 | | Adjustment below Net Profit | -0.22 | 0.60 | -2.47 | 7.03 | -1.61 | -0.95 | | P & L Balance brought forward | 1498.31 | 1144.02 | 894.91 | 668.57 | 496.15 | 357.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 27.06 | 22.53 | 17.97 | 22.90 | 7.84 | 4.67 | | P & L Balance carried down | 1948.42 | 1498.31 | 1144.02 | 907.81 | 668.57 | 496.15 | | Dividend | 27.06 | 22.53 | 17.97 | 13.43 | 0.00 | 7.84 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 125.00 | 100.00 | 75.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 3.00 | 2.50 | 2.00 | 1.50 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 52.93 | 41.75 | 30.00 | 28.50 | 23.04 | 18.45 | | Earnings Per Share(Adj)-Unit Curr | 52.93 | 41.75 | 30.00 | 28.50 | 23.04 | 18.45 | | Book Value-Unit Curr | 287.06 | 236.98 | 197.38 | 168.34 | 98.69 | 77.15 | | Book Value(Adj)-Unit Curr | 287.06 | 236.98 | 197.38 | 168.34 | 98.69 | 77.15 |
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