Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 2756.46 | 1918.70 | 2384.44 | 2159.04 | 1646.54 | 2197.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2756.46 | 1918.70 | 2384.44 | 2159.04 | 1646.54 | 2197.37 | | Other Income | 25.74 | 10.13 | 13.54 | 8.06 | 15.01 | 8.15 | | Stock Adjustments | 60.03 | -133.02 | -27.40 | 75.63 | -72.39 | 167.02 | | Total Income | 2842.23 | 1795.81 | 2370.58 | 2242.73 | 1589.16 | 2372.54 | | | | | | | | | Raw Materials | 1998.37 | 1215.62 | 1760.71 | 1581.59 | 959.26 | 1564.38 | | Power & Fuel Cost | 23.96 | 18.94 | 22.83 | 20.08 | 14.92 | 16.86 | | Employee Cost | 193.54 | 170.21 | 183.63 | 177.36 | 167.34 | 174.54 | | Other Manufacturing Expenses | 113.76 | 83.85 | 87.03 | 81.67 | 66.75 | 86.28 | | Selling & Administrative Expenses | 308.08 | 263.62 | 283.36 | 240.17 | 207.73 | 306.32 | | Miscellaneous Expenses | 47.09 | 61.58 | 55.42 | 38.02 | 40.69 | 44.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2684.80 | 1813.82 | 2392.98 | 2138.89 | 1456.69 | 2192.92 | | Operating Profit | 157.43 | -18.01 | -22.40 | 103.84 | 132.47 | 179.62 | | Interest | 5.65 | 16.64 | 7.53 | 9.14 | 13.56 | 5.02 | | Gross Profit | 151.78 | -34.65 | -29.93 | 94.70 | 118.91 | 174.60 | | Depreciation | 69.53 | 64.35 | 75.26 | 72.13 | 75.48 | 56.29 | | Profit Before Tax | 82.25 | -99.00 | -105.19 | 22.57 | 43.43 | 118.31 | | Tax | 2.31 | 2.20 | 3.49 | 7.71 | 11.07 | 32.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 21.11 | -25.49 | -26.54 | -1.26 | -0.74 | 2.38 | | Reported Net Profit | 58.83 | -75.71 | -82.14 | 16.12 | 33.10 | 83.53 | | Extraordinary Items | -2.13 | -27.22 | -15.99 | -0.62 | 4.74 | -1.73 | | Adjusted Net Profit | 60.96 | -48.49 | -66.15 | 16.74 | 28.36 | 85.26 | | Adjustment below Net Profit | -0.82 | -0.49 | 1.44 | 1.90 | 0.23 | -3.92 | | P & L Balance brought forward | 443.19 | 519.39 | 600.09 | 582.07 | 548.74 | 473.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.08 | | P & L Balance carried down | 501.20 | 443.19 | 519.39 | 600.09 | 582.07 | 548.74 | | 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 % | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | | Earnings Per Share(Adj)-Unit Curr | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | | Book Value-Unit Curr | 235.74 | 214.41 | 242.43 | 272.11 | 265.48 | 253.23 | | Book Value(Adj)-Unit Curr | 235.74 | 214.41 | 242.43 | 272.11 | 265.48 | 253.23 |
|