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 | 2310.04 | 2230.85 | 2155.20 | 1973.48 | 1565.89 | 1320.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2310.04 | 2230.85 | 2155.20 | 1973.48 | 1565.89 | 1320.80 | | Other Income | 114.18 | 73.12 | 32.52 | 31.97 | 71.57 | 43.53 | | Stock Adjustments | 10.56 | 13.83 | 12.27 | 45.96 | -2.07 | 2.14 | | Total Income | 2434.78 | 2317.80 | 2199.99 | 2051.41 | 1635.39 | 1366.47 | | | | | | | | | Raw Materials | 1427.62 | 1316.82 | 1265.92 | 1114.43 | 829.80 | 675.89 | | Power & Fuel Cost | 85.07 | 88.92 | 87.90 | 70.29 | 51.21 | 49.76 | | Employee Cost | 213.15 | 192.81 | 161.96 | 149.73 | 133.01 | 131.01 | | Other Manufacturing Expenses | 145.48 | 140.27 | 129.89 | 114.49 | 86.58 | 91.86 | | Selling & Administrative Expenses | 328.06 | 328.34 | 303.46 | 278.57 | 212.47 | 223.42 | | Miscellaneous Expenses | 34.68 | 38.91 | 22.50 | 17.26 | 17.35 | 21.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2234.06 | 2106.08 | 1971.63 | 1744.78 | 1330.42 | 1193.22 | | Operating Profit | 200.73 | 211.73 | 228.37 | 306.64 | 304.98 | 173.24 | | Interest | 24.36 | 10.75 | 6.63 | 4.51 | 18.69 | 31.16 | | Gross Profit | 176.37 | 200.98 | 221.74 | 302.13 | 286.29 | 142.08 | | Depreciation | 68.12 | 67.96 | 58.06 | 53.81 | 49.17 | 49.16 | | Profit Before Tax | 108.25 | 133.02 | 163.68 | 248.32 | 237.12 | 92.92 | | Tax | 19.98 | 35.84 | 30.23 | 69.57 | 49.46 | 25.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.68 | -5.79 | 3.35 | -7.09 | -0.09 | -9.49 | | Reported Net Profit | 90.95 | 102.98 | 130.10 | 185.83 | 187.75 | 76.72 | | Extraordinary Items | 64.53 | 26.68 | -0.81 | 5.51 | -0.11 | 4.15 | | Adjusted Net Profit | 26.42 | 76.30 | 130.91 | 180.32 | 187.86 | 72.57 | | Adjustment below Net Profit | -0.54 | -0.14 | 0.89 | -0.41 | 0.27 | 0.04 | | P & L Balance brought forward | 721.64 | 648.95 | 576.85 | 435.19 | 275.90 | 229.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.97 | 30.16 | 58.88 | 43.76 | 28.72 | 30.27 | | P & L Balance carried down | 795.08 | 721.64 | 648.95 | 576.85 | 435.19 | 275.90 | | Dividend | 0.00 | 11.31 | 15.07 | 15.03 | 11.24 | 7.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 375.00 | 450.00 | 650.00 | 400.00 | 200.00 | | Dividend Per Share(Rs) | 30.00 | 37.50 | 45.00 | 65.00 | 40.00 | 20.00 | | Earnings Per Share-Unit Curr | 120.18 | 136.07 | 171.98 | 246.42 | 249.67 | 102.21 | | Earnings Per Share(Adj)-Unit Curr | 120.18 | 136.07 | 171.98 | 246.42 | 249.67 | 102.21 | | Book Value-Unit Curr | 1674.92 | 1573.40 | 1472.86 | 1366.15 | 1165.62 | 939.35 | | Book Value(Adj)-Unit Curr | 1674.92 | 1573.40 | 1472.86 | 1366.15 | 1165.62 | 939.35 |
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