Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 6445.79 | 5875.26 | 5379.08 | 4919.27 | 4310.02 | 4093.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6445.79 | 5875.26 | 5379.08 | 4919.27 | 4310.02 | 4093.14 | | Other Income | 275.58 | 248.27 | 154.15 | 77.21 | 80.90 | 114.39 | | Stock Adjustments | 180.68 | -7.73 | -66.09 | 22.28 | 104.00 | -61.24 | | Total Income | 6902.05 | 6115.80 | 5467.14 | 5018.76 | 4494.92 | 4146.29 | | | | | | | | | Raw Materials | 3677.46 | 3212.88 | 2908.97 | 2679.49 | 2494.92 | 2254.39 | | Power & Fuel Cost | 15.43 | 16.63 | 17.15 | 14.98 | 12.74 | 13.73 | | Employee Cost | 587.54 | 576.58 | 563.59 | 579.46 | 492.65 | 476.11 | | Other Manufacturing Expenses | 134.09 | 126.47 | 59.21 | 59.82 | 49.66 | 49.84 | | Selling & Administrative Expenses | 448.84 | 429.89 | 467.74 | 439.93 | 366.98 | 400.27 | | Miscellaneous Expenses | 68.51 | 51.98 | 90.70 | 80.15 | 75.61 | 81.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4931.87 | 4414.43 | 4107.36 | 3853.83 | 3492.56 | 3275.45 | | Operating Profit | 1970.18 | 1701.37 | 1359.78 | 1164.93 | 1002.36 | 870.84 | | Interest | 11.43 | 12.45 | 15.99 | 19.10 | 18.28 | 8.53 | | Gross Profit | 1958.75 | 1688.92 | 1343.79 | 1145.83 | 984.08 | 862.31 | | Depreciation | 71.80 | 71.17 | 69.97 | 66.10 | 58.13 | 59.61 | | Profit Before Tax | 1886.95 | 1617.75 | 1273.82 | 1079.73 | 925.95 | 802.70 | | Tax | 469.79 | 415.46 | 325.60 | 281.16 | 239.05 | 208.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.72 | 1.07 | -1.19 | -0.13 | -3.79 | 1.48 | | Reported Net Profit | 1414.44 | 1201.22 | 949.41 | 798.70 | 690.69 | 592.93 | | Extraordinary Items | -0.48 | 0.12 | -0.19 | 0.00 | -0.18 | -0.41 | | Adjusted Net Profit | 1414.92 | 1201.10 | 949.60 | 798.70 | 690.87 | 593.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.51 | | P & L Balance brought forward | 2819.01 | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1012.67 | 810.72 | 679.30 | 664.23 | 600.30 | 197.41 | | P & L Balance carried down | 3220.78 | 2819.01 | 2428.51 | 2158.40 | 2023.93 | 1933.54 | | 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 % | 4750.00 | 4100.00 | 3250.00 | 2750.00 | 2750.00 | 2500.00 | | Dividend Per Share(Rs) | 475.00 | 410.00 | 325.00 | 275.00 | 275.00 | 250.00 | | Earnings Per Share-Unit Curr | 665.62 | 565.28 | 446.78 | 375.86 | 325.03 | 279.03 | | Earnings Per Share(Adj)-Unit Curr | 665.62 | 565.28 | 446.78 | 375.86 | 325.03 | 279.03 | | Book Value-Unit Curr | 1992.07 | 1740.65 | 1500.49 | 1326.96 | 1224.55 | 1144.33 | | Book Value(Adj)-Unit Curr | 1992.07 | 1740.65 | 1500.49 | 1326.96 | 1224.55 | 1144.33 |
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