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 | 10933.30 | 10645.64 | 8457.00 | 11287.14 | 15823.68 | 13370.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10933.30 | 10645.64 | 8457.00 | 11287.14 | 15823.68 | 13370.77 | | Other Income | 328.12 | 670.10 | 443.92 | 670.99 | 589.86 | 388.79 | | Stock Adjustments | 67.66 | 116.23 | 263.95 | -45.51 | -2.99 | 238.67 | | Total Income | 11329.08 | 11431.97 | 9164.87 | 11912.62 | 16410.55 | 13998.23 | | | | | | | | | Raw Materials | 5675.34 | 5964.48 | 4755.95 | 5800.74 | 7241.83 | 6819.85 | | Power & Fuel Cost | 185.59 | 191.58 | 167.86 | 477.99 | 512.34 | 526.31 | | Employee Cost | 1063.07 | 980.56 | 890.53 | 1600.04 | 1735.42 | 1577.14 | | Other Manufacturing Expenses | 426.63 | 414.51 | 328.42 | 705.68 | 925.86 | 814.44 | | Selling & Administrative Expenses | 960.27 | 822.21 | 939.38 | 1009.36 | 1069.84 | 938.36 | | Miscellaneous Expenses | 132.49 | 164.49 | 148.96 | 249.13 | 215.57 | 235.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8443.39 | 8537.83 | 7231.10 | 9842.94 | 11700.86 | 10911.57 | | Operating Profit | 2885.69 | 2894.14 | 1933.77 | 2069.68 | 4709.69 | 3086.66 | | Interest | 230.04 | 182.60 | 74.58 | 16.94 | 28.68 | 243.28 | | Gross Profit | 2655.65 | 2711.54 | 1859.19 | 2052.74 | 4681.01 | 2843.38 | | Depreciation | 297.20 | 254.58 | 243.26 | 415.26 | 488.00 | 473.33 | | Profit Before Tax | 2358.45 | 2456.96 | 1615.93 | 1637.48 | 4193.01 | 2370.05 | | Tax | 627.37 | 598.08 | 412.16 | 379.70 | 1043.34 | 492.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.71 | -95.26 | -23.34 | -196.93 | 36.76 | 0.89 | | Reported Net Profit | 1746.79 | 1954.14 | 1227.11 | 1454.71 | 3112.91 | 1876.88 | | Extraordinary Items | 5.48 | 3.28 | 9.94 | -81.27 | -0.13 | -1.90 | | Adjusted Net Profit | 1741.31 | 1950.86 | 1217.17 | 1535.98 | 3113.04 | 1878.78 | | Adjustment below Net Profit | -5.26 | -1.69 | 8.28 | 1.69 | -6.42 | -44.88 | | P & L Balance brought forward | 18348.87 | 16660.08 | 15864.14 | 14671.41 | 11799.30 | 10143.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 263.66 | 439.45 | 263.67 | 234.38 | 175.78 | | P & L Balance carried down | 20090.40 | 18348.87 | 16660.08 | 15864.14 | 14671.41 | 11799.30 | | Dividend | 0.00 | 263.66 | 439.45 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 450.00 | 750.00 | 900.00 | 400.00 | 300.00 | | Dividend Per Share(Rs) | 0.00 | 4.50 | 7.50 | 9.00 | 4.00 | 3.00 | | Earnings Per Share-Unit Curr | 30.08 | 33.35 | 20.94 | 24.83 | 53.13 | 32.03 | | Earnings Per Share(Adj)-Unit Curr | 30.08 | 33.35 | 20.94 | 24.83 | 53.13 | 32.03 | | Book Value-Unit Curr | 353.55 | 336.62 | 307.80 | 292.15 | 271.80 | 222.78 | | Book Value(Adj)-Unit Curr | 353.55 | 336.62 | 307.80 | 292.15 | 271.80 | 222.78 |
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