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 | 24366.64 | 21352.00 | 19864.59 | 16834.20 | 15086.60 | 15709.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24366.64 | 21352.00 | 19864.59 | 16834.20 | 15086.60 | 15709.60 | | Other Income | 263.99 | 205.12 | 243.99 | 203.80 | 170.20 | 300.10 | | Stock Adjustments | 133.40 | -78.36 | 211.51 | -276.60 | 76.00 | 262.30 | | Total Income | 24764.03 | 21478.76 | 20320.09 | 16761.40 | 15332.80 | 16272.00 | | | | | | | | | Raw Materials | 16713.49 | 14851.82 | 14239.58 | 11523.90 | 9843.90 | 10374.50 | | Power & Fuel Cost | 91.98 | 80.34 | 82.76 | 65.70 | 56.60 | 65.00 | | Employee Cost | 962.79 | 886.82 | 799.16 | 704.30 | 643.30 | 627.40 | | Other Manufacturing Expenses | 401.03 | 337.69 | 288.14 | 663.80 | 567.50 | 618.60 | | Selling & Administrative Expenses | 2708.25 | 2446.96 | 2257.67 | 1234.50 | 1287.20 | 1367.50 | | Miscellaneous Expenses | 507.87 | 441.29 | 510.53 | 685.80 | 546.50 | 450.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 21385.42 | 19044.92 | 18177.83 | 14878.00 | 12945.00 | 13503.00 | | Operating Profit | 3378.62 | 2433.85 | 2142.26 | 1883.40 | 2387.80 | 2769.00 | | Interest | 35.15 | 32.36 | 24.63 | 24.30 | 19.80 | 6.10 | | Gross Profit | 3343.47 | 2401.49 | 2117.63 | 1859.10 | 2368.00 | 2762.90 | | Depreciation | 380.36 | 364.37 | 300.39 | 258.40 | 243.90 | 241.90 | | Profit Before Tax | 2963.11 | 2037.12 | 1817.24 | 1600.70 | 2124.10 | 2521.00 | | Tax | 789.98 | 560.75 | 480.81 | 411.30 | 617.80 | 675.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -30.22 | -34.70 | -8.50 | 14.70 | -22.70 | -8.60 | | Reported Net Profit | 2203.35 | 1511.07 | 1344.93 | 1174.70 | 1529.00 | 1854.40 | | Extraordinary Items | 2.43 | 0.61 | 0.52 | 1.03 | 0.57 | 0.59 | | Adjusted Net Profit | 2200.92 | 1510.46 | 1344.41 | 1173.67 | 1528.43 | 1853.81 | | Adjustment below Net Profit | -571.07 | -2.19 | -0.60 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3440.26 | 4024.26 | 5168.76 | 6261.60 | 6065.30 | 4210.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 2092.88 | 2488.83 | 2262.60 | 1332.70 | 0.00 | | P & L Balance carried down | 5072.54 | 3440.26 | 4024.26 | 5173.70 | 6261.60 | 6065.30 | | Dividend | 0.00 | 0.00 | 0.00 | 2262.60 | 1332.70 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 1850.00 | 2200.00 | 2000.00 | 1178.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 185.00 | 220.00 | 200.00 | 117.80 | 0.00 | | Earnings Per Share-Unit Curr | 32.46 | 133.57 | 118.88 | 103.84 | 135.16 | 163.92 | | Earnings Per Share(Adj)-Unit Curr | 32.46 | 133.57 | 118.88 | 103.84 | 135.16 | 163.92 | | Book Value-Unit Curr | 87.96 | 333.45 | 385.07 | 486.24 | 582.21 | 565.02 | | Book Value(Adj)-Unit Curr | 87.96 | 333.45 | 385.07 | 486.24 | 582.21 | 565.02 |
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