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 | 2676.38 | 1306.94 | 1410.19 | 1760.05 | 1739.42 | 997.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2676.38 | 1306.94 | 1410.19 | 1760.05 | 1739.42 | 997.20 | | Other Income | 705.12 | 37.80 | 28.97 | 52.58 | 74.47 | 123.41 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3381.50 | 1344.74 | 1439.16 | 1812.63 | 1813.89 | 1120.61 | | | | | | | | | Raw Materials | 390.12 | 63.71 | 6.05 | 8.62 | 17.32 | 14.15 | | Power & Fuel Cost | 11.05 | 6.37 | 2.74 | 1.75 | 2.58 | 3.62 | | Employee Cost | 148.14 | 108.57 | 80.78 | 83.99 | 77.26 | 49.51 | | Other Manufacturing Expenses | 1750.36 | 902.13 | 1086.37 | 1411.19 | 1403.65 | 807.34 | | Selling & Administrative Expenses | 120.79 | 75.76 | 54.40 | 42.03 | 39.85 | 30.62 | | Miscellaneous Expenses | 115.87 | 6.30 | 11.00 | 6.17 | 16.49 | 35.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2536.33 | 1162.84 | 1241.34 | 1553.75 | 1557.15 | 940.49 | | Operating Profit | 845.17 | 181.90 | 197.82 | 258.88 | 256.74 | 180.12 | | Interest | 75.52 | 53.48 | 44.52 | 25.37 | 14.21 | 7.84 | | Gross Profit | 769.65 | 128.42 | 153.30 | 233.51 | 242.53 | 172.28 | | Depreciation | 9.59 | 12.42 | 12.25 | 19.44 | 10.51 | 19.62 | | Profit Before Tax | 760.06 | 116.00 | 141.05 | 214.07 | 232.02 | 152.66 | | Tax | 47.52 | 24.20 | 28.91 | 57.28 | 76.88 | 51.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.58 | -1.64 | 4.69 | -2.55 | 1.45 | -9.01 | | Reported Net Profit | 713.12 | 93.44 | 107.45 | 159.34 | 153.69 | 109.74 | | Extraordinary Items | 482.95 | 0.89 | 0.01 | 4.15 | 13.36 | 9.32 | | Adjusted Net Profit | 230.17 | 92.55 | 107.44 | 155.19 | 140.33 | 100.42 | | Adjustment below Net Profit | -3.06 | 1.39 | 0.31 | -4.79 | -4.86 | -3.13 | | P & L Balance brought forward | 549.54 | 477.05 | 399.03 | 274.09 | 147.39 | 51.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 134.99 | 22.34 | 29.74 | 29.62 | 22.13 | 11.07 | | P & L Balance carried down | 1124.61 | 549.54 | 477.05 | 399.02 | 274.09 | 147.39 | | Dividend | 112.50 | 0.00 | 0.00 | 0.00 | 0.00 | 22.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 85.00 | 15.00 | 15.00 | 20.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 8.50 | 1.50 | 1.50 | 2.00 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 47.55 | 6.24 | 7.22 | 10.73 | 10.38 | 7.44 | | Earnings Per Share(Adj)-Unit Curr | 47.55 | 6.24 | 7.22 | 10.73 | 10.38 | 7.44 | | Book Value-Unit Curr | 164.37 | 126.46 | 122.18 | 116.90 | 108.00 | 98.78 | | Book Value(Adj)-Unit Curr | 164.37 | 126.46 | 122.18 | 116.90 | 108.00 | 98.78 |
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