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 | 3935.89 | 3524.78 | 3072.01 | 2613.21 | 1572.12 | 1635.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3935.89 | 3524.78 | 3072.01 | 2613.21 | 1572.12 | 1635.86 | | Other Income | 29.93 | 10.25 | 13.89 | 3.89 | 5.88 | 3.58 | | Stock Adjustments | -34.98 | 58.78 | 78.86 | 35.40 | 33.87 | -10.17 | | Total Income | 3930.84 | 3593.81 | 3164.76 | 2652.50 | 1611.87 | 1629.27 | | | | | | | | | Raw Materials | 2822.28 | 2641.09 | 2321.58 | 1918.50 | 1153.72 | 1158.03 | | Power & Fuel Cost | 123.62 | 120.09 | 121.00 | 88.58 | 59.17 | 61.32 | | Employee Cost | 178.51 | 151.64 | 125.89 | 96.60 | 73.59 | 83.38 | | Other Manufacturing Expenses | 224.70 | 189.11 | 156.46 | 128.77 | 102.10 | 103.01 | | Selling & Administrative Expenses | 226.25 | 181.45 | 214.83 | 206.82 | 97.51 | 88.79 | | Miscellaneous Expenses | 14.68 | 17.50 | 6.72 | 26.34 | 3.40 | 3.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3590.05 | 3300.87 | 2946.47 | 2465.61 | 1489.50 | 1497.82 | | Operating Profit | 340.78 | 292.94 | 218.28 | 186.90 | 122.38 | 131.46 | | Interest | 80.25 | 77.75 | 65.57 | 57.35 | 54.68 | 60.18 | | Gross Profit | 260.53 | 215.19 | 152.71 | 129.55 | 67.70 | 71.28 | | Depreciation | 44.95 | 35.29 | 32.59 | 28.97 | 27.50 | 26.35 | | Profit Before Tax | 215.58 | 179.90 | 120.12 | 100.58 | 40.20 | 44.93 | | Tax | 51.00 | 45.33 | 33.55 | 24.81 | 9.13 | 13.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.85 | 4.03 | -0.34 | 0.75 | 1.01 | -2.86 | | Reported Net Profit | 161.74 | 130.54 | 86.90 | 75.02 | 30.05 | 33.88 | | Extraordinary Items | -0.10 | 0.04 | -0.02 | 0.00 | -0.04 | -0.04 | | Adjusted Net Profit | 161.84 | 130.50 | 86.92 | 75.02 | 30.09 | 33.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 522.60 | 414.76 | 338.51 | 267.28 | 237.22 | 203.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.27 | 22.70 | 10.65 | 3.79 | 0.00 | 0.00 | | P & L Balance carried down | 681.06 | 522.60 | 414.76 | 338.51 | 267.28 | 237.22 | | 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 % | 200.00 | 300.00 | 225.00 | 175.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 4.00 | 6.00 | 4.50 | 3.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 49.40 | 41.08 | 31.88 | 28.85 | 12.26 | 14.73 | | Earnings Per Share(Adj)-Unit Curr | 16.47 | 13.69 | 10.63 | 9.62 | 4.09 | 4.91 | | Book Value-Unit Curr | 367.61 | 315.23 | 219.55 | 179.16 | 156.47 | 149.37 | | Book Value(Adj)-Unit Curr | 122.54 | 105.08 | 73.18 | 59.72 | 52.16 | 49.79 |
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