Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 27577.50 | 30773.10 | 27176.40 | 28589.20 | 28512.30 | 26069.10 | | Excise Duty | 17203.80 | 21349.40 | 19287.20 | 19498.30 | 19531.70 | 17899.00 | | Net Sales | 10373.70 | 9423.70 | 7889.20 | 9090.90 | 8980.60 | 8170.10 | | Other Income | 465.80 | 56.40 | 64.60 | 147.90 | 162.60 | 291.90 | | Stock Adjustments | 129.40 | 82.80 | -130.20 | -107.40 | -80.70 | 17.70 | | Total Income | 10968.90 | 9562.90 | 7823.60 | 9131.40 | 9062.50 | 8479.70 | | | | | | | | | Raw Materials | 4361.00 | 3511.90 | 2828.40 | 3419.20 | 2917.90 | 2645.90 | | Power & Fuel Cost | 16.60 | 18.00 | 18.00 | 21.20 | 22.70 | 23.90 | | Employee Cost | 607.10 | 649.60 | 540.40 | 514.30 | 675.30 | 660.10 | | Other Manufacturing Expenses | 2017.40 | 2061.00 | 1708.40 | 1681.50 | 1758.60 | 1715.30 | | Selling & Administrative Expenses | 2029.10 | 1707.30 | 1581.80 | 1845.40 | 2085.90 | 1941.30 | | Miscellaneous Expenses | 273.90 | 227.00 | 262.50 | 96.90 | 246.20 | 250.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9305.10 | 8174.80 | 6939.50 | 7578.50 | 7706.60 | 7236.80 | | Operating Profit | 1663.80 | 1388.10 | 884.10 | 1552.90 | 1355.90 | 1242.90 | | Interest | 103.90 | 88.00 | 165.80 | 190.70 | 220.00 | 267.50 | | Gross Profit | 1559.90 | 1300.10 | 718.30 | 1362.20 | 1135.90 | 975.40 | | Depreciation | 270.60 | 288.60 | 249.30 | 227.50 | 144.50 | 135.10 | | Profit Before Tax | 1289.30 | 1011.50 | 469.00 | 1134.70 | 991.40 | 840.30 | | Tax | 252.00 | 148.70 | 172.70 | 392.00 | 435.00 | 240.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -14.40 | 11.90 | -14.00 | 38.00 | -102.20 | 38.50 | | Reported Net Profit | 1051.70 | 850.90 | 310.30 | 704.70 | 658.60 | 561.70 | | Extraordinary Items | 162.40 | -116.94 | -84.16 | 5.29 | 5.56 | 80.68 | | Adjusted Net Profit | 889.30 | 967.84 | 394.46 | 699.41 | 653.04 | 481.02 | | Adjustment below Net Profit | -0.50 | -106.80 | 5.70 | -27.40 | 1.00 | 8.30 | | P & L Balance brought forward | -1102.20 | -1846.30 | -2162.30 | -2839.60 | -3499.20 | -4032.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -51.00 | -1102.20 | -1846.30 | -2162.30 | -2839.60 | -3462.40 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.46 | 11.70 | 4.27 | 9.70 | 9.07 | 38.66 | | Earnings Per Share(Adj)-Unit Curr | 14.46 | 11.70 | 4.27 | 9.70 | 9.07 | 7.73 | | Book Value-Unit Curr | 81.71 | 67.25 | 56.80 | 52.44 | 43.10 | 172.32 | | Book Value(Adj)-Unit Curr | 81.71 | 67.25 | 56.80 | 52.44 | 43.10 | 34.46 |
|