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 | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 | 3158.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 | 3158.70 | | Other Income | 62.59 | 22.55 | 33.93 | 135.91 | 69.22 | 59.51 | | Stock Adjustments | 96.74 | -66.50 | 12.96 | 80.70 | -58.30 | 9.65 | | Total Income | 4451.63 | 3123.96 | 2820.11 | 3282.56 | 3463.29 | 3227.86 | | | | | | | | | Raw Materials | 2653.42 | 2011.36 | 1982.77 | 2454.93 | 1424.88 | 1347.20 | | Power & Fuel Cost | 28.14 | 25.22 | 28.17 | 26.40 | 24.04 | 30.61 | | Employee Cost | 399.86 | 373.81 | 353.79 | 409.75 | 401.92 | 420.45 | | Other Manufacturing Expenses | 44.03 | 30.41 | 31.78 | 48.79 | 1101.53 | 997.06 | | Selling & Administrative Expenses | 349.01 | 265.38 | 232.86 | 309.05 | 236.44 | 448.26 | | Miscellaneous Expenses | 83.58 | 63.66 | 47.14 | -13.29 | 34.94 | 174.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3558.04 | 2769.84 | 2676.51 | 3235.63 | 3223.75 | 3418.15 | | Operating Profit | 893.59 | 354.12 | 143.60 | 46.93 | 239.54 | -190.29 | | Interest | 26.61 | 40.90 | 61.47 | 58.55 | 84.46 | 86.98 | | Gross Profit | 866.98 | 313.22 | 82.13 | -11.62 | 155.08 | -277.27 | | Depreciation | 47.31 | 50.15 | 55.38 | 57.86 | 65.74 | 78.39 | | Profit Before Tax | 819.67 | 263.07 | 26.75 | -69.48 | 89.34 | -355.66 | | Tax | 227.57 | 46.16 | 13.21 | 4.72 | 7.26 | 5.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -16.23 | 35.86 | 15.03 | -24.58 | 21.76 | -58.66 | | Reported Net Profit | 608.33 | 181.05 | -1.49 | -49.62 | 60.32 | -302.56 | | Extraordinary Items | -0.09 | -0.27 | -7.73 | 105.13 | 2.48 | -53.81 | | Adjusted Net Profit | 608.42 | 181.32 | 6.24 | -154.75 | 57.84 | -248.75 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.29 | 10.87 | -27.85 | | P & L Balance brought forward | 851.43 | 670.38 | 671.87 | 714.20 | 643.01 | 1019.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 51.20 | 0.00 | 0.00 | 0.00 | 0.00 | 46.09 | | P & L Balance carried down | 1408.56 | 851.43 | 670.38 | 671.87 | 714.20 | 643.01 | | 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 % | 250.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 | -11.82 | | Earnings Per Share(Adj)-Unit Curr | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 | -11.82 | | Book Value-Unit Curr | 69.25 | 48.54 | 41.89 | 42.19 | 43.85 | 41.07 | | Book Value(Adj)-Unit Curr | 69.25 | 48.54 | 41.89 | 42.19 | 43.85 | 41.07 |
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