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 | 2704.53 | 2196.10 | 1664.00 | 1773.27 | 1695.38 | 1483.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.93 | | Net Sales | 2704.53 | 2196.10 | 1664.00 | 1773.27 | 1695.38 | 1463.82 | | Other Income | 26.68 | 23.03 | 21.16 | 28.07 | 39.51 | 3.85 | | Stock Adjustments | 17.69 | -2.71 | 3.61 | 6.54 | -11.20 | -3.16 | | Total Income | 2748.90 | 2216.42 | 1688.77 | 1807.88 | 1723.69 | 1464.51 | | | | | | | | | Raw Materials | 1182.20 | 955.94 | 735.56 | 735.51 | 684.65 | 581.70 | | Power & Fuel Cost | 255.55 | 187.81 | 134.01 | 167.50 | 135.39 | 107.81 | | Employee Cost | 138.12 | 107.50 | 86.71 | 82.10 | 72.72 | 63.75 | | Other Manufacturing Expenses | 129.82 | 114.93 | 77.70 | 70.65 | 68.40 | 53.36 | | Selling & Administrative Expenses | 649.28 | 544.79 | 349.10 | 405.48 | 382.70 | 305.08 | | Miscellaneous Expenses | 55.07 | 50.56 | 72.86 | 32.76 | 32.11 | 24.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2410.03 | 1961.53 | 1455.94 | 1494.00 | 1375.96 | 1135.78 | | Operating Profit | 338.87 | 254.88 | 232.83 | 313.88 | 347.74 | 328.72 | | Interest | 12.51 | 12.36 | 12.56 | 19.56 | 20.88 | 43.43 | | Gross Profit | 326.36 | 242.52 | 220.27 | 294.32 | 326.86 | 285.29 | | Depreciation | 77.52 | 72.15 | 47.73 | 43.32 | 46.49 | 57.45 | | Profit Before Tax | 248.84 | 170.37 | 172.54 | 251.00 | 280.37 | 227.84 | | Tax | 36.24 | 29.02 | 17.26 | 42.73 | 51.88 | 48.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 48.58 | -34.97 | -1.99 | -10.44 | -27.40 | -31.71 | | Reported Net Profit | 164.02 | 176.32 | 157.27 | 218.71 | 255.89 | 210.78 | | Extraordinary Items | 0.00 | 0.00 | -29.31 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 164.02 | 176.32 | 186.58 | 218.71 | 255.89 | 210.78 | | Adjustment below Net Profit | 0.31 | -152.34 | 0.05 | -102.22 | -1.09 | -0.13 | | P & L Balance brought forward | 1219.13 | 1195.15 | 1037.82 | 971.05 | 758.17 | 547.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 49.72 | 41.92 | 0.00 | | P & L Balance carried down | 1383.46 | 1219.13 | 1195.15 | 1037.82 | 971.05 | 758.17 | | Dividend | 0.00 | 0.00 | 0.00 | 41.24 | 0.00 | 41.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 4.06 | 4.36 | 3.81 | 5.30 | 6.10 | 5.03 | | Earnings Per Share(Adj)-Unit Curr | 4.06 | 4.36 | 3.81 | 5.30 | 6.10 | 5.03 | | Book Value-Unit Curr | 36.21 | 32.15 | 30.92 | 27.11 | 25.08 | 20.00 | | Book Value(Adj)-Unit Curr | 36.21 | 32.15 | 30.92 | 27.11 | 25.08 | 20.00 |
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