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 | 1518.19 | 1790.81 | 1666.69 | 1539.72 | 1240.30 | 1105.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1518.19 | 1790.81 | 1666.69 | 1539.72 | 1240.30 | 1105.99 | | Other Income | 19.48 | 28.24 | 2.33 | 2.32 | 3.11 | 2.43 | | Stock Adjustments | 32.04 | 14.70 | -6.55 | 26.30 | 12.13 | 8.05 | | Total Income | 1569.71 | 1833.75 | 1662.47 | 1568.34 | 1255.54 | 1116.47 | | | | | | | | | Raw Materials | 475.72 | 561.15 | 514.74 | 483.05 | 366.20 | 338.48 | | Power & Fuel Cost | 53.45 | 55.31 | 50.61 | 42.78 | 36.89 | 34.75 | | Employee Cost | 368.74 | 350.55 | 321.15 | 294.95 | 272.88 | 255.32 | | Other Manufacturing Expenses | 91.60 | 116.72 | 89.70 | 60.66 | 46.07 | 44.38 | | Selling & Administrative Expenses | 387.49 | 407.12 | 340.26 | 293.42 | 258.53 | 287.83 | | Miscellaneous Expenses | 45.19 | 64.86 | 58.79 | 64.15 | 48.29 | 29.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1422.19 | 1555.72 | 1375.25 | 1239.02 | 1028.86 | 990.70 | | Operating Profit | 147.50 | 278.02 | 287.22 | 329.32 | 226.69 | 125.77 | | Interest | 56.63 | 36.81 | 25.03 | 14.14 | 22.22 | 26.25 | | Gross Profit | 90.87 | 241.21 | 262.19 | 315.18 | 204.47 | 99.52 | | Depreciation | 98.25 | 87.98 | 70.60 | 78.95 | 73.12 | 70.81 | | Profit Before Tax | -7.38 | 153.23 | 191.59 | 236.23 | 131.35 | 28.71 | | Tax | 0.00 | 32.77 | 55.20 | 93.23 | 38.47 | 3.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.36 | 3.81 | -4.97 | -11.52 | 0.48 | 0.60 | | Reported Net Profit | -8.74 | 116.64 | 141.36 | 154.52 | 92.39 | 24.25 | | Extraordinary Items | 1.15 | 8.49 | -0.90 | -0.31 | -0.17 | -0.19 | | Adjusted Net Profit | -9.89 | 108.15 | 142.26 | 154.83 | 92.56 | 24.44 | | Adjustment below Net Profit | -4.49 | 0.04 | 1.44 | -5.33 | -0.86 | -2.41 | | P & L Balance brought forward | 781.49 | 685.55 | 563.48 | 428.11 | 339.35 | 320.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.83 | 20.73 | 20.73 | 13.82 | 2.76 | 2.76 | | P & L Balance carried down | 754.44 | 781.49 | 685.55 | 563.48 | 428.11 | 339.35 | | 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 % | 10.00 | 75.00 | 112.50 | 112.50 | 75.00 | 15.00 | | Dividend Per Share(Rs) | 0.20 | 1.50 | 2.25 | 2.25 | 1.50 | 0.30 | | Earnings Per Share-Unit Curr | -0.95 | 12.65 | 15.34 | 16.77 | 10.03 | 2.63 | | Earnings Per Share(Adj)-Unit Curr | -0.95 | 12.65 | 15.34 | 16.77 | 10.03 | 2.63 | | Book Value-Unit Curr | 119.61 | 122.22 | 111.45 | 98.13 | 83.44 | 73.81 | | Book Value(Adj)-Unit Curr | 119.61 | 122.22 | 111.45 | 98.13 | 83.44 | 73.81 |
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