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 | 13911.57 | 12097.91 | 8736.36 | 8806.91 | 7940.12 | 6902.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143.75 | | Net Sales | 13911.57 | 12097.91 | 8736.36 | 8806.91 | 7940.12 | 6758.69 | | Other Income | 136.08 | 214.83 | 119.72 | 93.46 | 63.95 | 67.13 | | Stock Adjustments | -59.03 | 468.62 | -70.19 | 236.87 | 105.68 | -70.21 | | Total Income | 13988.62 | 12781.36 | 8785.89 | 9137.24 | 8109.75 | 6755.61 | | | | | | | | | Raw Materials | 10200.45 | 9776.54 | 6322.20 | 6301.68 | 5787.14 | 5008.14 | | Power & Fuel Cost | 181.49 | 142.18 | 115.19 | 127.34 | 107.12 | 89.31 | | Employee Cost | 442.86 | 394.84 | 349.30 | 361.73 | 296.99 | 256.15 | | Other Manufacturing Expenses | 456.72 | 418.66 | 351.40 | 569.16 | 429.29 | 194.32 | | Selling & Administrative Expenses | 650.50 | 524.05 | 376.76 | 438.22 | 362.74 | 341.06 | | Miscellaneous Expenses | 109.47 | 70.27 | 60.46 | 128.68 | 114.06 | 75.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12041.48 | 11326.54 | 7575.31 | 7926.80 | 7097.33 | 5964.65 | | Operating Profit | 1947.14 | 1454.81 | 1210.59 | 1210.44 | 1012.43 | 790.96 | | Interest | 56.06 | 33.42 | 41.12 | 47.90 | 115.77 | 92.17 | | Gross Profit | 1891.08 | 1421.39 | 1169.47 | 1162.54 | 896.66 | 698.79 | | Depreciation | 202.39 | 196.56 | 174.01 | 159.09 | 140.07 | 131.97 | | Profit Before Tax | 1688.69 | 1224.83 | 995.46 | 1003.45 | 756.59 | 566.82 | | Tax | 401.93 | 303.77 | 153.16 | 241.53 | 287.35 | 185.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 15.18 | -10.20 | 10.97 | 0.97 | -32.20 | 23.25 | | Reported Net Profit | 1271.59 | 931.27 | 831.33 | 760.95 | 501.44 | 358.39 | | Extraordinary Items | 56.40 | 109.72 | 12.35 | 12.69 | 1.29 | 4.64 | | Adjusted Net Profit | 1215.19 | 821.55 | 818.98 | 748.26 | 500.15 | 353.75 | | Adjustment below Net Profit | 2.61 | 1.44 | 3.54 | -3.84 | -0.44 | 1.73 | | P & L Balance brought forward | 4515.59 | 3732.03 | 2897.16 | 2321.97 | 1820.97 | 1477.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 209.45 | 149.16 | 0.00 | 181.93 | 0.00 | 17.00 | | P & L Balance carried down | 5580.34 | 4515.59 | 3732.03 | 2897.16 | 2321.97 | 1820.97 | | Dividend | 0.00 | 0.00 | 0.00 | 104.22 | 0.00 | 14.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 140.00 | 100.00 | 70.00 | 30.00 | 10.00 | | Dividend Per Share(Rs) | 20.00 | 14.00 | 10.00 | 7.00 | 3.00 | 1.00 | | Earnings Per Share-Unit Curr | 84.91 | 62.32 | 55.75 | 51.11 | 35.51 | 25.38 | | Earnings Per Share(Adj)-Unit Curr | 84.91 | 62.32 | 55.75 | 51.11 | 35.51 | 25.38 | | Book Value-Unit Curr | 441.28 | 369.38 | 315.64 | 257.76 | 201.76 | 166.27 | | Book Value(Adj)-Unit Curr | 441.28 | 369.38 | 315.64 | 257.76 | 201.76 | 166.27 |
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