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 | 12073.84 | 9953.44 | 6988.32 | 6330.84 | 6205.59 | 4677.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.83 | | Net Sales | 12073.84 | 9953.44 | 6988.32 | 6330.84 | 6205.59 | 4582.10 | | Other Income | 106.06 | 135.31 | 63.30 | 233.88 | 57.79 | 103.80 | | Stock Adjustments | -21.91 | 193.25 | 28.21 | 95.74 | 67.48 | 34.78 | | Total Income | 12157.99 | 10282.00 | 7079.83 | 6660.46 | 6330.86 | 4720.68 | | | | | | | | | Raw Materials | 5614.24 | 4885.53 | 3338.99 | 3290.25 | 3485.72 | 2460.04 | | Power & Fuel Cost | 1230.86 | 984.23 | 632.06 | 628.87 | 543.12 | 432.78 | | Employee Cost | 684.19 | 658.48 | 534.13 | 487.08 | 413.83 | 377.84 | | Other Manufacturing Expenses | 371.99 | 336.44 | 277.05 | 286.21 | 249.75 | 223.10 | | Selling & Administrative Expenses | 602.57 | 556.52 | 346.89 | 335.45 | 326.39 | 274.38 | | Miscellaneous Expenses | 354.02 | 192.08 | 145.93 | 136.21 | 128.45 | 63.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8857.87 | 7613.28 | 5275.05 | 5164.07 | 5147.26 | 3831.96 | | Operating Profit | 3300.12 | 2668.72 | 1804.78 | 1496.39 | 1183.60 | 888.72 | | Interest | 175.82 | 94.45 | 111.21 | 182.11 | 173.78 | 97.97 | | Gross Profit | 3124.30 | 2574.27 | 1693.57 | 1314.28 | 1009.82 | 790.75 | | Depreciation | 468.44 | 419.23 | 383.60 | 353.21 | 325.12 | 278.11 | | Profit Before Tax | 2655.86 | 2155.04 | 1309.97 | 961.07 | 684.70 | 512.64 | | Tax | 487.86 | 591.14 | 321.85 | 67.53 | 52.72 | 72.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 144.64 | 56.89 | 63.06 | -80.64 | 114.80 | 34.40 | | Reported Net Profit | 2023.36 | 1507.01 | 925.06 | 974.18 | 517.18 | 405.66 | | Extraordinary Items | 4.50 | 2.12 | 0.27 | 11.46 | 0.00 | 0.11 | | Adjusted Net Profit | 2018.86 | 1504.89 | 924.79 | 962.72 | 517.18 | 405.55 | | Adjustment below Net Profit | -7.90 | -4.75 | 1.57 | -5.33 | -1.16 | -0.56 | | P & L Balance brought forward | 5841.95 | 4551.58 | 3828.76 | 2956.92 | 2524.05 | 2276.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 213.43 | 211.89 | 203.81 | 97.01 | 83.15 | 157.93 | | P & L Balance carried down | 7643.98 | 5841.95 | 4551.58 | 3828.76 | 2956.92 | 2524.05 | | Dividend | 213.43 | 211.89 | 141.31 | 80.47 | 68.98 | 68.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 72.00 | 167.50 | 240.00 | 140.00 | 120.00 | 120.00 | | Dividend Per Share(Rs) | 7.20 | 16.75 | 24.00 | 14.00 | 12.00 | 12.00 | | Earnings Per Share-Unit Curr | 68.03 | 50.67 | 153.51 | 166.53 | 88.41 | 69.41 | | Earnings Per Share(Adj)-Unit Curr | 68.03 | 50.67 | 30.70 | 33.31 | 17.68 | 13.88 | | Book Value-Unit Curr | 310.72 | 256.24 | 1044.26 | 800.46 | 669.75 | 590.29 | | Book Value(Adj)-Unit Curr | 310.72 | 256.24 | 208.85 | 160.09 | 133.95 | 118.06 |
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