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 | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | 1204.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.81 | | Net Sales | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | 1155.45 | | Other Income | 41.74 | 29.54 | 21.45 | 23.73 | 21.98 | 17.80 | | Stock Adjustments | 0.42 | 12.48 | 7.46 | -3.29 | 3.26 | 2.31 | | Total Income | 2742.10 | 2297.33 | 1765.45 | 883.43 | 1165.11 | 1175.56 | | | | | | | | | Raw Materials | 2164.26 | 1818.57 | 1426.91 | 582.59 | 779.61 | 791.86 | | Power & Fuel Cost | 11.31 | 8.61 | 7.37 | 6.76 | 11.48 | 12.71 | | Employee Cost | 98.45 | 92.37 | 81.62 | 84.97 | 85.78 | 82.03 | | Other Manufacturing Expenses | 79.93 | 61.18 | 48.52 | 35.53 | 61.14 | 71.92 | | Selling & Administrative Expenses | 48.13 | 47.38 | 38.43 | 45.21 | 50.75 | 43.21 | | Miscellaneous Expenses | 16.51 | 11.89 | 11.90 | 8.75 | 9.03 | 11.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2418.59 | 2040.00 | 1614.75 | 763.82 | 997.80 | 1012.90 | | Operating Profit | 323.49 | 257.33 | 150.69 | 119.62 | 167.31 | 162.66 | | Interest | 1.91 | 1.48 | 1.43 | 0.93 | 0.05 | 2.13 | | Gross Profit | 321.58 | 255.85 | 149.26 | 118.69 | 167.26 | 160.53 | | Depreciation | 46.27 | 40.65 | 43.98 | 40.21 | 40.97 | 43.78 | | Profit Before Tax | 275.31 | 215.20 | 105.28 | 78.48 | 126.29 | 116.75 | | Tax | 71.74 | 55.40 | 30.50 | 24.56 | 40.23 | 40.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.85 | -1.70 | -3.81 | -3.84 | -1.79 | -2.75 | | Reported Net Profit | 205.43 | 161.49 | 78.59 | 57.75 | 87.86 | 78.61 | | Extraordinary Items | 6.31 | 6.46 | 3.24 | 6.09 | 4.29 | 3.17 | | Adjusted Net Profit | 199.12 | 155.03 | 75.35 | 51.66 | 83.57 | 75.44 | | Adjustment below Net Profit | 0.86 | 0.65 | -0.37 | -128.81 | -0.89 | -1.51 | | P & L Balance brought forward | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 | 69.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 | 7.43 | | P & L Balance carried down | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.43 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 863.50 | 407.50 | 26.30 | 0.00 | 0.00 | 125.00 | | Dividend Per Share(Rs) | 17.27 | 8.15 | 2.63 | 0.00 | 0.00 | 12.50 | | Earnings Per Share-Unit Curr | 69.09 | 54.32 | 132.17 | 97.13 | 147.76 | 132.20 | | Earnings Per Share(Adj)-Unit Curr | 69.09 | 54.32 | 26.43 | 19.43 | 29.55 | 26.44 | | Book Value-Unit Curr | 262.96 | 201.73 | 749.11 | 617.57 | 737.07 | 597.06 | | Book Value(Adj)-Unit Curr | 262.96 | 201.73 | 149.82 | 123.51 | 147.41 | 119.41 |
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