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 | 1899.35 | 1706.03 | 1187.99 | 1198.93 | 1406.58 | 1387.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.86 | | Net Sales | 1899.35 | 1706.03 | 1187.99 | 1198.93 | 1406.58 | 1345.06 | | Other Income | 56.40 | 46.36 | 42.54 | 23.26 | 25.13 | 17.20 | | Stock Adjustments | 2.52 | 29.51 | -24.67 | 12.05 | 20.39 | -20.34 | | Total Income | 1958.27 | 1781.90 | 1205.86 | 1234.24 | 1452.10 | 1341.92 | | | | | | | | | Raw Materials | 1187.49 | 996.77 | 587.20 | 636.52 | 809.85 | 745.39 | | Power & Fuel Cost | 83.15 | 88.81 | 67.77 | 75.40 | 79.99 | 75.46 | | Employee Cost | 64.98 | 59.56 | 57.34 | 57.73 | 56.05 | 50.68 | | Other Manufacturing Expenses | 203.24 | 178.45 | 135.35 | 156.81 | 205.67 | 164.95 | | Selling & Administrative Expenses | 68.77 | 59.72 | 44.30 | 42.23 | 45.29 | 54.64 | | Miscellaneous Expenses | 48.59 | 13.65 | 7.94 | 46.98 | 17.72 | 30.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1656.22 | 1396.97 | 899.91 | 1015.68 | 1214.57 | 1121.46 | | Operating Profit | 302.06 | 384.92 | 305.96 | 218.57 | 237.53 | 220.46 | | Interest | 28.10 | 13.21 | 6.77 | 8.05 | 6.63 | 8.64 | | Gross Profit | 273.96 | 371.71 | 299.19 | 210.52 | 230.90 | 211.82 | | Depreciation | 48.90 | 45.88 | 44.15 | 42.62 | 38.40 | 37.22 | | Profit Before Tax | 225.06 | 325.83 | 255.04 | 167.90 | 192.50 | 174.60 | | Tax | 63.28 | 88.60 | 68.45 | 47.29 | 63.55 | 61.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.24 | -5.68 | -3.72 | -16.50 | -3.10 | -1.35 | | Reported Net Profit | 167.03 | 242.92 | 190.30 | 137.12 | 132.05 | 114.88 | | Extraordinary Items | 0.46 | 0.23 | 2.29 | 0.00 | 8.01 | 0.01 | | Adjusted Net Profit | 166.57 | 242.69 | 188.01 | 137.12 | 124.04 | 114.87 | | Adjustment below Net Profit | 0.17 | 0.01 | 0.62 | -5.01 | -4.66 | -4.47 | | P & L Balance brought forward | 1294.18 | 1084.00 | 893.08 | 809.12 | 703.56 | 614.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 43.65 | 32.74 | 0.00 | 48.14 | 21.83 | 21.83 | | P & L Balance carried down | 1417.73 | 1294.18 | 1084.00 | 893.08 | 809.12 | 703.56 | | Dividend | 0.00 | 0.00 | 0.00 | 21.83 | 0.00 | 21.83 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 7.50 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 38.20 | 55.55 | 43.52 | 31.36 | 30.20 | 26.27 | | Earnings Per Share(Adj)-Unit Curr | 38.20 | 55.55 | 43.52 | 31.36 | 30.20 | 26.27 | | Book Value-Unit Curr | 340.62 | 312.72 | 263.95 | 220.44 | 203.66 | 179.46 | | Book Value(Adj)-Unit Curr | 340.62 | 312.72 | 263.95 | 220.44 | 203.66 | 179.46 |
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