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 | 2494.49 | 2318.59 | 2309.98 | 2042.45 | 1522.10 | 1529.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2494.49 | 2318.59 | 2309.98 | 2042.45 | 1522.10 | 1529.73 | | Other Income | 83.14 | 85.57 | 73.11 | 62.40 | 70.67 | 82.44 | | Stock Adjustments | 1.81 | -2.54 | 13.77 | 4.69 | -0.34 | 5.07 | | Total Income | 2579.44 | 2401.62 | 2396.86 | 2109.54 | 1592.43 | 1617.24 | | | | | | | | | Raw Materials | 1046.97 | 1061.66 | 1637.89 | 1439.73 | 987.22 | 927.38 | | Power & Fuel Cost | 41.05 | 37.92 | 36.84 | 33.12 | 26.73 | 27.93 | | Employee Cost | 255.43 | 242.63 | 250.49 | 226.95 | 217.60 | 214.12 | | Other Manufacturing Expenses | 660.21 | 528.63 | 50.57 | 51.68 | 39.37 | 38.37 | | Selling & Administrative Expenses | 110.92 | 98.79 | 102.58 | 82.71 | 73.19 | 72.93 | | Miscellaneous Expenses | 85.15 | 91.58 | 50.45 | 52.67 | 40.79 | 54.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2199.73 | 2061.21 | 2128.81 | 1886.85 | 1384.90 | 1334.89 | | Operating Profit | 379.70 | 340.41 | 268.05 | 222.68 | 207.53 | 282.34 | | Interest | 16.30 | 13.50 | 9.82 | 5.80 | 5.29 | 7.99 | | Gross Profit | 363.40 | 326.91 | 258.23 | 216.88 | 202.24 | 274.35 | | Depreciation | 49.61 | 48.26 | 46.93 | 46.74 | 45.59 | 41.91 | | Profit Before Tax | 313.79 | 278.65 | 211.30 | 170.14 | 156.65 | 232.44 | | Tax | 87.48 | 86.01 | 52.97 | 45.69 | 33.53 | 51.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.48 | -10.83 | 4.48 | 1.65 | 6.67 | 3.59 | | Reported Net Profit | 232.80 | 203.47 | 153.86 | 122.81 | 116.45 | 177.17 | | Extraordinary Items | 1.32 | 0.19 | 0.95 | 2.48 | 0.45 | 0.16 | | Adjusted Net Profit | 231.48 | 203.28 | 152.91 | 120.33 | 116.00 | 177.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.78 | | P & L Balance brought forward | 949.81 | 874.59 | 831.89 | 811.68 | 823.49 | 797.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 145.35 | 128.25 | 111.15 | 102.60 | 128.25 | 125.40 | | P & L Balance carried down | 1037.26 | 949.81 | 874.59 | 831.89 | 811.68 | 823.49 | | 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 % | 85.00 | 85.00 | 75.00 | 65.00 | 60.00 | 75.00 | | Dividend Per Share(Rs) | 8.50 | 8.50 | 7.50 | 6.50 | 6.00 | 7.50 | | Earnings Per Share-Unit Curr | 13.61 | 11.90 | 9.00 | 7.18 | 6.81 | 10.36 | | Earnings Per Share(Adj)-Unit Curr | 13.61 | 11.90 | 9.00 | 7.18 | 6.81 | 10.36 | | Book Value-Unit Curr | 89.35 | 83.46 | 79.31 | 77.18 | 76.47 | 77.17 | | Book Value(Adj)-Unit Curr | 89.35 | 83.46 | 79.31 | 77.18 | 76.47 | 77.17 |
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