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 | 1672.51 | 1560.67 | 1472.89 | 1370.42 | 1184.11 | 1358.64 | | Excise Duty | 380.07 | 382.50 | 361.91 | 131.07 | 85.10 | 411.06 | | Net Sales | 1292.44 | 1178.17 | 1110.98 | 1239.35 | 1099.01 | 947.58 | | Other Income | 76.40 | 46.67 | 41.79 | 47.36 | 38.90 | 24.62 | | Stock Adjustments | -8.75 | 2.76 | -1.75 | 1.60 | 9.47 | -7.05 | | Total Income | 1360.09 | 1227.60 | 1151.02 | 1288.31 | 1147.38 | 965.15 | | | | | | | | | Raw Materials | 612.21 | 516.26 | 477.15 | 600.15 | 559.64 | 463.24 | | Power & Fuel Cost | 6.58 | 7.51 | 7.61 | 9.01 | 8.90 | 7.29 | | Employee Cost | 120.33 | 116.35 | 114.83 | 102.42 | 92.26 | 89.20 | | Other Manufacturing Expenses | 22.97 | 20.84 | 13.25 | 9.27 | 8.00 | 6.89 | | Selling & Administrative Expenses | 96.92 | 76.21 | 39.04 | 53.06 | 40.35 | 41.12 | | Miscellaneous Expenses | 41.98 | 32.12 | 46.76 | 52.39 | 46.21 | 38.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 900.99 | 769.28 | 698.64 | 826.30 | 755.36 | 646.52 | | Operating Profit | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 | 318.62 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 | 318.62 | | Depreciation | 30.20 | 30.10 | 35.07 | 41.76 | 41.35 | 39.16 | | Profit Before Tax | 428.89 | 428.21 | 417.31 | 420.25 | 350.67 | 279.46 | | Tax | 98.17 | 104.18 | 105.86 | 110.86 | 130.76 | 99.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.74 | 3.80 | 0.65 | 5.30 | -6.93 | -2.00 | | Reported Net Profit | 326.98 | 320.23 | 310.79 | 304.09 | 226.84 | 181.89 | | Extraordinary Items | 0.05 | 0.53 | 0.01 | 0.17 | 0.06 | 1.06 | | Adjusted Net Profit | 326.93 | 319.70 | 310.78 | 303.92 | 226.78 | 180.83 | | Adjustment below Net Profit | 0.31 | -0.24 | -0.41 | -30.15 | -24.60 | -23.58 | | P & L Balance brought forward | 711.65 | 597.65 | 480.89 | 383.65 | 323.58 | 290.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 245.39 | 205.99 | 193.63 | 176.70 | 142.17 | 124.81 | | P & L Balance carried down | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 | 323.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119.67 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1500.00 | 1400.00 | 1140.00 | 1030.00 | 950.00 | 775.00 | | Dividend Per Share(Rs) | 150.00 | 140.00 | 114.00 | 103.00 | 95.00 | 77.50 | | Earnings Per Share-Unit Curr | 211.75 | 207.38 | 201.27 | 196.93 | 146.90 | 117.79 | | Earnings Per Share(Adj)-Unit Curr | 211.75 | 207.38 | 201.27 | 196.93 | 146.90 | 117.79 | | Book Value-Unit Curr | 763.96 | 695.70 | 609.02 | 509.71 | 430.02 | 376.96 | | Book Value(Adj)-Unit Curr | 763.96 | 695.70 | 609.02 | 509.71 | 430.02 | 376.96 |
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