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 | 2735.63 | 2391.09 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2735.63 | 2391.09 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | | Other Income | 68.43 | 65.01 | 57.71 | 45.56 | 35.51 | 19.91 | | Stock Adjustments | 11.00 | 25.34 | -5.75 | 32.82 | 52.54 | 8.95 | | Total Income | 2815.06 | 2481.44 | 2793.69 | 2902.53 | 2170.96 | 2060.98 | | | | | | | | | Raw Materials | 1889.87 | 1706.87 | 1858.05 | 1866.98 | 1350.18 | 1396.85 | | Power & Fuel Cost | 177.30 | 180.86 | 168.40 | 141.25 | 125.10 | 126.79 | | Employee Cost | 207.34 | 165.42 | 168.90 | 173.88 | 152.20 | 125.12 | | Other Manufacturing Expenses | 157.36 | 126.35 | 128.96 | 133.71 | 100.76 | 89.66 | | Selling & Administrative Expenses | 67.36 | 71.97 | 60.67 | 47.55 | 34.97 | 36.85 | | Miscellaneous Expenses | 14.73 | 16.53 | 13.16 | 13.27 | 10.11 | 23.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2513.96 | 2268.00 | 2398.14 | 2376.64 | 1773.32 | 1798.56 | | Operating Profit | 301.10 | 213.44 | 395.55 | 525.89 | 397.64 | 262.42 | | Interest | 97.18 | 84.95 | 51.46 | 37.43 | 39.71 | 49.39 | | Gross Profit | 203.92 | 128.49 | 344.09 | 488.46 | 357.93 | 213.03 | | Depreciation | 95.56 | 85.16 | 69.08 | 58.08 | 52.50 | 49.57 | | Profit Before Tax | 108.36 | 43.33 | 275.01 | 430.38 | 305.43 | 163.46 | | Tax | 15.53 | 7.84 | 41.73 | 75.61 | 53.66 | 28.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.80 | -3.28 | 19.64 | 41.83 | 36.22 | 20.79 | | Reported Net Profit | 88.03 | 38.77 | 213.64 | 312.94 | 215.55 | 114.04 | | Extraordinary Items | 0.80 | 2.38 | -0.25 | 1.59 | 4.33 | 0.00 | | Adjusted Net Profit | 87.23 | 36.39 | 213.89 | 311.35 | 211.22 | 114.04 | | Adjustment below Net Profit | 0.60 | 0.62 | 0.49 | 0.06 | -4.95 | -8.84 | | P & L Balance brought forward | 1069.73 | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 61.62 | 12.97 | 0.00 | 62.70 | 44.53 | 40.23 | | P & L Balance carried down | 1096.74 | 1069.73 | 1043.31 | 829.18 | 578.88 | 412.81 | | 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 % | 40.00 | 30.00 | 50.00 | 350.00 | 250.00 | 150.00 | | Dividend Per Share(Rs) | 4.00 | 3.00 | 5.00 | 35.00 | 25.00 | 15.00 | | Earnings Per Share-Unit Curr | 33.54 | 14.77 | 81.39 | 172.23 | 118.63 | 58.66 | | Earnings Per Share(Adj)-Unit Curr | 33.54 | 14.77 | 81.39 | 114.82 | 79.09 | 39.11 | | Book Value-Unit Curr | 472.76 | 447.38 | 437.07 | 598.73 | 459.15 | 383.45 | | Book Value(Adj)-Unit Curr | 472.76 | 447.38 | 437.07 | 399.15 | 306.10 | 255.63 |
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