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 | 2084.71 | 1615.51 | 954.26 | 1028.87 | 1127.92 | 742.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.52 | | Net Sales | 2084.71 | 1615.51 | 954.26 | 1028.87 | 1127.92 | 729.68 | | Other Income | 72.43 | 60.96 | 25.86 | 44.99 | 30.17 | 30.70 | | Stock Adjustments | 5.08 | 0.41 | 28.20 | 2.79 | 3.49 | -7.05 | | Total Income | 2162.22 | 1676.88 | 1008.32 | 1076.65 | 1161.58 | 753.33 | | | | | | | | | Raw Materials | 1088.56 | 861.13 | 415.86 | 431.50 | 528.59 | 370.51 | | Power & Fuel Cost | 160.38 | 120.26 | 63.38 | 52.59 | 56.36 | 47.91 | | Employee Cost | 93.22 | 83.99 | 72.64 | 64.28 | 54.20 | 48.98 | | Other Manufacturing Expenses | 107.07 | 85.47 | 52.66 | 50.42 | 50.19 | 43.11 | | Selling & Administrative Expenses | 25.37 | 13.66 | 13.17 | 10.63 | 9.67 | 8.31 | | Miscellaneous Expenses | 18.68 | 15.93 | 11.49 | 7.38 | 7.77 | 5.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1493.28 | 1180.44 | 629.20 | 616.79 | 706.78 | 524.41 | | Operating Profit | 668.93 | 496.44 | 379.12 | 459.88 | 454.81 | 228.91 | | Interest | 1.70 | 1.65 | 0.95 | 2.04 | 2.18 | 2.17 | | Gross Profit | 667.23 | 494.79 | 378.17 | 457.84 | 452.63 | 226.74 | | Depreciation | 51.94 | 45.49 | 42.91 | 33.16 | 27.39 | 23.36 | | Profit Before Tax | 615.29 | 449.30 | 335.26 | 424.68 | 425.24 | 203.38 | | Tax | 145.25 | 90.54 | 58.47 | 104.93 | 139.04 | 48.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 12.06 | 12.09 | 7.44 | -14.09 | 3.71 | 11.31 | | Reported Net Profit | 457.98 | 346.68 | 269.34 | 333.83 | 282.49 | 143.88 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -0.06 | | Adjusted Net Profit | 457.98 | 346.68 | 269.34 | 333.83 | 282.73 | 143.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.96 | -4.75 | -0.53 | | P & L Balance brought forward | 1754.09 | 1469.09 | 1204.89 | 976.39 | 721.78 | 581.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 66.81 | 61.67 | 5.14 | 87.36 | 23.13 | 2.58 | | P & L Balance carried down | 2145.27 | 1754.09 | 1469.09 | 1204.89 | 976.39 | 721.78 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 700.00 | 650.00 | 600.00 | 550.00 | 350.00 | 225.00 | | Dividend Per Share(Rs) | 7.00 | 6.50 | 6.00 | 5.50 | 7.00 | 4.50 | | Earnings Per Share-Unit Curr | 44.56 | 33.73 | 26.20 | 32.48 | 54.97 | 28.00 | | Earnings Per Share(Adj)-Unit Curr | 44.56 | 33.73 | 26.20 | 32.48 | 27.49 | 14.00 | | Book Value-Unit Curr | 215.87 | 177.87 | 150.16 | 124.48 | 204.56 | 155.02 | | Book Value(Adj)-Unit Curr | 215.87 | 177.87 | 150.16 | 124.48 | 102.28 | 77.51 |
|