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 | 4072.91 | 3806.63 | 4516.50 | 3758.74 | 2429.48 | 2724.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4072.91 | 3806.63 | 4516.50 | 3758.74 | 2429.48 | 2724.59 | | Other Income | 92.14 | 90.06 | 42.15 | 46.39 | 67.46 | 89.78 | | Stock Adjustments | 25.18 | 57.97 | 16.93 | 3.06 | 8.36 | -8.69 | | Total Income | 4190.23 | 3954.66 | 4575.58 | 3808.19 | 2505.30 | 2805.68 | | | | | | | | | Raw Materials | 1642.81 | 1650.98 | 1526.43 | 1283.67 | 942.77 | 923.71 | | Power & Fuel Cost | 1219.08 | 1276.89 | 1118.44 | 739.05 | 496.08 | 583.20 | | Employee Cost | 284.13 | 265.04 | 252.40 | 271.93 | 233.20 | 243.90 | | Other Manufacturing Expenses | 392.40 | 350.66 | 292.74 | 325.17 | 278.01 | 256.56 | | Selling & Administrative Expenses | 161.94 | 144.27 | 157.62 | 119.54 | 98.90 | 89.79 | | Miscellaneous Expenses | 37.31 | 40.72 | 71.22 | 36.26 | 30.72 | 41.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3737.67 | 3728.57 | 3418.84 | 2775.63 | 2079.67 | 2138.19 | | Operating Profit | 452.56 | 226.10 | 1156.74 | 1032.56 | 425.62 | 667.49 | | Interest | 50.54 | 44.57 | 19.46 | 6.15 | 15.46 | 14.04 | | Gross Profit | 402.02 | 181.53 | 1137.28 | 1026.41 | 410.16 | 653.45 | | Depreciation | 392.29 | 377.41 | 276.09 | 197.78 | 174.36 | 161.83 | | Profit Before Tax | 9.73 | -195.88 | 861.19 | 828.63 | 235.80 | 491.62 | | Tax | 0.91 | -1.33 | 157.30 | 271.21 | 52.13 | 124.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.01 | -62.30 | 128.18 | -4.56 | 16.82 | 34.44 | | Reported Net Profit | 15.82 | -132.24 | 575.70 | 561.98 | 166.85 | 332.84 | | Extraordinary Items | 1.12 | -0.07 | -0.05 | -0.28 | -0.22 | -0.06 | | Adjusted Net Profit | 14.70 | -132.17 | 575.75 | 562.26 | 167.07 | 332.90 | | Adjustment below Net Profit | -2.46 | -2.38 | -67.75 | -14.04 | -1.64 | -16.65 | | P & L Balance brought forward | 2100.76 | 2408.32 | 1973.80 | 1484.61 | 1461.57 | 1370.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 101.71 | 172.94 | 73.44 | 58.75 | 142.17 | 225.17 | | P & L Balance carried down | 2012.40 | 2100.76 | 2408.32 | 1973.80 | 1484.61 | 1461.57 | | 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 % | 158.00 | 138.50 | 235.50 | 100.00 | 80.00 | 80.00 | | Dividend Per Share(Rs) | 15.80 | 13.85 | 23.55 | 10.00 | 8.00 | 8.00 | | Earnings Per Share-Unit Curr | 2.15 | -18.01 | 78.39 | 76.52 | 22.72 | 45.32 | | Earnings Per Share(Adj)-Unit Curr | 2.15 | -18.01 | 78.39 | 76.52 | 22.72 | 45.32 | | Book Value-Unit Curr | 820.60 | 864.86 | 859.29 | 804.00 | 732.26 | 626.04 | | Book Value(Adj)-Unit Curr | 820.60 | 864.86 | 859.29 | 804.00 | 732.26 | 626.04 |
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