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 | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 | 1081.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Net Sales | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 | 1081.04 | | Other Income | 69.60 | 68.60 | 83.36 | 45.68 | 24.06 | 49.43 | | Stock Adjustments | 23.30 | 7.40 | -14.83 | 24.88 | -11.41 | 19.04 | | Total Income | 2173.80 | 1919.40 | 1825.17 | 1653.15 | 1112.82 | 1149.51 | | | | | | | | | Raw Materials | 1122.40 | 985.20 | 972.99 | 974.16 | 627.47 | 643.11 | | Power & Fuel Cost | 20.70 | 19.00 | 19.41 | 17.11 | 13.33 | 15.15 | | Employee Cost | 231.50 | 212.40 | 193.49 | 169.61 | 156.31 | 163.13 | | Other Manufacturing Expenses | 145.00 | 119.60 | 127.93 | 118.08 | 71.28 | 57.89 | | Selling & Administrative Expenses | 127.70 | 105.20 | 92.36 | 70.71 | 52.04 | 84.42 | | Miscellaneous Expenses | 19.60 | 7.40 | 19.89 | 12.66 | 12.34 | 16.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1666.90 | 1448.80 | 1426.07 | 1362.33 | 932.77 | 979.91 | | Operating Profit | 506.90 | 470.60 | 399.09 | 290.82 | 180.06 | 169.61 | | Interest | 3.40 | 6.60 | 6.75 | 2.71 | 4.54 | 5.16 | | Gross Profit | 503.50 | 464.00 | 392.34 | 288.11 | 175.52 | 164.45 | | Depreciation | 35.90 | 36.00 | 38.36 | 36.77 | 35.33 | 36.65 | | Profit Before Tax | 467.60 | 428.00 | 353.98 | 251.34 | 140.19 | 127.80 | | Tax | 120.90 | 108.60 | 85.43 | 65.75 | 36.16 | 32.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.40 | -2.80 | -3.93 | -3.76 | -1.05 | -5.30 | | Reported Net Profit | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 | 100.42 | | Extraordinary Items | 0.37 | 3.43 | 7.91 | 2.84 | 0.03 | 0.20 | | Adjusted Net Profit | 349.73 | 318.77 | 264.57 | 186.51 | 105.06 | 100.22 | | Adjustment below Net Profit | -6.90 | 1.70 | -1.18 | 1.74 | 1.19 | -3.00 | | P & L Balance brought forward | 1292.10 | 1030.60 | 795.61 | 624.75 | 518.47 | 467.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 60.60 | 62.40 | 36.34 | 20.23 | 0.00 | 46.74 | | P & L Balance carried down | 1574.70 | 1292.10 | 1030.57 | 795.61 | 624.75 | 518.47 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.14 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 220.00 | 200.00 | 200.00 | 115.00 | 80.00 | 165.00 | | Dividend Per Share(Rs) | 2.20 | 2.00 | 2.00 | 1.15 | 0.80 | 1.65 | | Earnings Per Share-Unit Curr | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 | 6.34 | | Earnings Per Share(Adj)-Unit Curr | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 | 3.17 | | Book Value-Unit Curr | 54.46 | 46.35 | 38.56 | 31.41 | 25.91 | 44.88 | | Book Value(Adj)-Unit Curr | 54.46 | 46.35 | 38.56 | 31.41 | 25.91 | 22.44 |
|