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 | 5505.47 | 5794.80 | 4770.74 | 4099.22 | 3416.77 | 2761.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5505.47 | 5794.80 | 4770.74 | 4099.22 | 3416.77 | 2761.20 | | Other Income | 164.23 | 157.09 | 130.40 | 225.19 | 76.09 | 54.78 | | Stock Adjustments | -4.28 | 8.71 | 7.55 | 22.83 | -45.93 | 34.21 | | Total Income | 5665.42 | 5960.60 | 4908.69 | 4347.24 | 3446.93 | 2850.19 | | | | | | | | | Raw Materials | 1487.72 | 1418.15 | 1149.60 | 1035.23 | 798.01 | 618.46 | | Power & Fuel Cost | 715.97 | 851.98 | 797.33 | 598.70 | 387.77 | 388.01 | | Employee Cost | 329.17 | 274.06 | 264.80 | 217.53 | 191.08 | 170.09 | | Other Manufacturing Expenses | 1665.99 | 1701.30 | 1283.52 | 1101.75 | 858.07 | 79.40 | | Selling & Administrative Expenses | 381.34 | 360.26 | 424.19 | 316.03 | 238.01 | 890.44 | | Miscellaneous Expenses | 218.89 | 314.67 | 194.06 | 126.59 | 146.22 | 57.42 | | Less : Pre-operative Expenses Capitalised | 23.51 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4775.57 | 4915.01 | 4113.50 | 3395.83 | 2619.16 | 2203.82 | | Operating Profit | 889.85 | 1045.59 | 795.19 | 951.41 | 827.77 | 646.37 | | Interest | 384.40 | 379.41 | 261.47 | 282.83 | 277.57 | 265.42 | | Gross Profit | 505.45 | 666.18 | 533.72 | 668.58 | 550.20 | 380.95 | | Depreciation | 262.99 | 242.47 | 232.34 | 169.95 | 154.28 | 134.92 | | Profit Before Tax | 242.46 | 423.71 | 301.38 | 498.63 | 395.92 | 246.03 | | Tax | 55.59 | 76.67 | 53.13 | 86.82 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 84.96 | 126.12 | -1.50 | 87.42 | 138.07 | 84.28 | | Reported Net Profit | 101.91 | 220.92 | 249.75 | 324.39 | 257.85 | 161.75 | | Extraordinary Items | 8.23 | 13.61 | -0.40 | -0.21 | -26.58 | -0.01 | | Adjusted Net Profit | 93.68 | 207.31 | 250.15 | 324.60 | 284.43 | 161.76 | | Adjustment below Net Profit | 13.82 | -0.81 | -1.52 | -0.42 | -0.03 | 2.48 | | P & L Balance brought forward | 1514.88 | 1294.77 | 1046.70 | 722.73 | 464.91 | 299.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1630.61 | 1514.88 | 1294.77 | 1046.70 | 722.73 | 463.55 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.03 | 2.24 | 2.53 | 3.29 | 2.61 | 1.64 | | Earnings Per Share(Adj)-Unit Curr | 1.03 | 2.24 | 2.53 | 3.29 | 2.61 | 1.64 | | Book Value-Unit Curr | 28.96 | 27.24 | 24.17 | 21.43 | 17.72 | 14.67 | | Book Value(Adj)-Unit Curr | 28.96 | 27.24 | 24.17 | 21.43 | 17.72 | 14.67 |
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