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 | 2907.56 | 3057.59 | 1619.78 | 1830.88 | 1987.93 | 1891.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.03 | | Net Sales | 2907.56 | 3057.59 | 1619.78 | 1830.88 | 1987.93 | 1878.97 | | Other Income | 180.65 | 34.79 | 23.72 | 65.92 | 26.07 | 14.69 | | Stock Adjustments | -29.43 | 48.83 | 2.53 | -8.85 | -4.03 | -2.86 | | Total Income | 3058.78 | 3141.21 | 1646.03 | 1887.95 | 2009.97 | 1890.80 | | | | | | | | | Raw Materials | 1571.00 | 1307.22 | 843.24 | 1057.94 | 1122.21 | 966.73 | | Power & Fuel Cost | 425.12 | 355.59 | 331.98 | 361.31 | 353.03 | 364.65 | | Employee Cost | 34.85 | 32.17 | 25.87 | 27.06 | 27.10 | 25.83 | | Other Manufacturing Expenses | 49.41 | 39.24 | 27.00 | 32.57 | 53.26 | 30.64 | | Selling & Administrative Expenses | 271.90 | 299.83 | 78.29 | 89.72 | 86.93 | 92.69 | | Miscellaneous Expenses | 124.30 | 18.46 | 18.40 | 18.51 | 16.75 | 11.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2476.58 | 2052.51 | 1324.78 | 1587.11 | 1659.28 | 1491.63 | | Operating Profit | 582.20 | 1088.70 | 321.25 | 300.84 | 350.69 | 399.17 | | Interest | 4.64 | 3.44 | 3.19 | 5.89 | 8.22 | 7.82 | | Gross Profit | 577.56 | 1085.26 | 318.06 | 294.95 | 342.47 | 391.35 | | Depreciation | 14.51 | 15.28 | 15.62 | 15.81 | 15.63 | 15.44 | | Profit Before Tax | 563.05 | 1069.98 | 302.44 | 279.14 | 326.84 | 375.91 | | Tax | 137.64 | 269.37 | 67.85 | 55.45 | 68.15 | 85.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.10 | -7.08 | 1.56 | 1.79 | 3.41 | -1.15 | | Reported Net Profit | 426.51 | 807.69 | 233.03 | 221.90 | 255.28 | 291.75 | | Extraordinary Items | -13.19 | 1.08 | 11.27 | 36.65 | 3.02 | -1.07 | | Adjusted Net Profit | 439.70 | 806.61 | 221.76 | 185.25 | 252.26 | 292.82 | | Adjustment below Net Profit | 0.19 | 0.12 | 0.33 | -0.09 | 0.01 | -1.37 | | P & L Balance brought forward | 2259.37 | 1469.03 | 1235.67 | 1055.97 | 811.21 | 528.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.47 | 17.47 | 0.00 | 42.11 | 10.53 | 7.28 | | P & L Balance carried down | 2668.60 | 2259.37 | 1469.03 | 1235.67 | 1055.97 | 811.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.73 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 30.00 | | Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 3.00 | | Earnings Per Share-Unit Curr | 146.52 | 277.46 | 80.05 | 76.23 | 87.69 | 100.22 | | Earnings Per Share(Adj)-Unit Curr | 146.52 | 277.46 | 80.05 | 76.23 | 87.69 | 100.22 | | Book Value-Unit Curr | 938.06 | 797.69 | 525.93 | 446.38 | 384.70 | 300.61 | | Book Value(Adj)-Unit Curr | 938.06 | 797.69 | 525.93 | 446.38 | 384.70 | 300.61 |
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