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 | 2148.88 | 2365.78 | 2238.10 | 2296.96 | 2116.67 | 2169.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2148.88 | 2365.78 | 2238.10 | 2296.96 | 2116.67 | 2169.62 | | Other Income | 45.47 | 54.52 | 45.29 | 49.07 | 46.46 | 52.73 | | Stock Adjustments | -14.26 | -29.37 | 12.58 | 21.70 | -3.92 | -5.06 | | Total Income | 2180.09 | 2390.93 | 2295.97 | 2367.73 | 2159.21 | 2217.29 | | | | | | | | | Raw Materials | 427.66 | 432.63 | 413.58 | 450.36 | 368.55 | 383.59 | | Power & Fuel Cost | 559.44 | 669.72 | 772.63 | 642.42 | 488.02 | 473.60 | | Employee Cost | 156.95 | 152.68 | 133.03 | 130.68 | 127.34 | 131.19 | | Other Manufacturing Expenses | 251.65 | 229.81 | 220.76 | 225.36 | 208.52 | 209.48 | | Selling & Administrative Expenses | 476.38 | 510.10 | 436.64 | 408.77 | 390.38 | 404.36 | | Miscellaneous Expenses | 23.12 | 24.75 | 25.19 | 26.52 | 23.30 | 34.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1895.20 | 2019.69 | 2001.83 | 1884.11 | 1606.11 | 1636.77 | | Operating Profit | 284.89 | 371.24 | 294.14 | 483.62 | 553.10 | 580.52 | | Interest | 29.29 | 34.76 | 46.06 | 36.44 | 50.85 | 73.85 | | Gross Profit | 255.60 | 336.48 | 248.08 | 447.18 | 502.25 | 506.67 | | Depreciation | 109.79 | 109.67 | 112.31 | 112.05 | 111.03 | 108.61 | | Profit Before Tax | 145.81 | 226.81 | 135.77 | 335.13 | 391.22 | 398.06 | | Tax | 46.97 | 67.15 | 41.07 | 59.30 | 72.93 | 69.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.91 | -8.09 | -4.47 | 23.57 | 3.34 | 60.83 | | Reported Net Profit | 106.75 | 167.75 | 99.17 | 252.26 | 314.95 | 268.06 | | Extraordinary Items | -0.33 | 0.27 | 0.07 | 0.47 | 2.22 | 0.00 | | Adjusted Net Profit | 107.08 | 167.48 | 99.10 | 251.79 | 312.73 | 268.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.96 | | P & L Balance brought forward | 790.96 | 781.84 | 886.62 | 744.64 | 565.66 | 420.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 181.29 | 158.63 | 203.95 | 110.28 | 135.97 | 101.98 | | P & L Balance carried down | 716.42 | 790.96 | 781.84 | 886.62 | 744.64 | 565.66 | | 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 % | 70.00 | 80.00 | 70.00 | 90.00 | 80.00 | 75.00 | | Dividend Per Share(Rs) | 7.00 | 8.00 | 7.00 | 9.00 | 8.00 | 7.50 | | Earnings Per Share-Unit Curr | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | | Earnings Per Share(Adj)-Unit Curr | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | | Book Value-Unit Curr | 61.56 | 64.86 | 64.49 | 69.07 | 65.92 | 58.01 | | Book Value(Adj)-Unit Curr | 61.56 | 64.86 | 64.49 | 69.07 | 65.92 | 58.01 |
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