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 | 549.65 | 1672.57 | 1151.96 | 988.09 | 856.58 | 751.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 549.65 | 1672.57 | 1151.96 | 988.09 | 856.58 | 751.84 | | Other Income | 304.48 | 479.29 | 33.28 | 42.50 | 23.13 | 36.02 | | Stock Adjustments | 10.36 | -66.92 | 12.34 | 39.47 | 2.48 | 12.44 | | Total Income | 864.49 | 2084.94 | 1197.58 | 1070.06 | 882.19 | 800.30 | | | | | | | | | Raw Materials | 295.36 | 782.01 | 629.18 | 537.62 | 427.47 | 391.29 | | Power & Fuel Cost | 13.72 | 73.61 | 76.07 | 58.40 | 37.31 | 34.65 | | Employee Cost | 115.33 | 233.43 | 132.70 | 124.62 | 104.17 | 100.38 | | Other Manufacturing Expenses | 37.50 | 57.15 | 38.53 | 36.51 | 28.76 | 25.73 | | Selling & Administrative Expenses | 97.07 | 122.77 | 63.98 | 62.17 | 78.98 | 69.66 | | Miscellaneous Expenses | 13.97 | 37.86 | 28.40 | 16.22 | 1.87 | 0.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 572.94 | 1306.83 | 968.85 | 835.54 | 678.56 | 622.32 | | Operating Profit | 291.54 | 778.11 | 228.73 | 234.52 | 203.63 | 177.98 | | Interest | 2.92 | 103.77 | 92.17 | 95.55 | 100.22 | 107.48 | | Gross Profit | 288.62 | 674.34 | 136.56 | 138.97 | 103.41 | 70.50 | | Depreciation | 24.48 | 80.41 | 57.36 | 130.97 | 87.29 | 90.06 | | Profit Before Tax | 264.14 | 593.93 | 79.20 | 8.00 | 16.12 | -19.56 | | Tax | 11.88 | 68.60 | 13.36 | 24.62 | 11.04 | 0.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.83 | -10.84 | 23.36 | -10.92 | 9.48 | 0.82 | | Reported Net Profit | 256.09 | 536.18 | 42.47 | -5.71 | -4.40 | -20.79 | | Extraordinary Items | 248.04 | 389.96 | -13.39 | -3.13 | 0.00 | 0.07 | | Adjusted Net Profit | 8.05 | 146.22 | 55.86 | -2.58 | -4.40 | -20.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -398.98 | -935.16 | -80.16 | -74.45 | -70.05 | -49.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -142.89 | -398.98 | -37.69 | -80.16 | -74.45 | -70.05 | | 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 | 37.25 | 79.77 | 7.10 | -0.95 | -0.74 | -3.48 | | Earnings Per Share(Adj)-Unit Curr | 37.25 | 79.77 | 7.10 | -0.95 | -0.74 | -3.48 | | Book Value-Unit Curr | 158.56 | 118.75 | 82.26 | 72.91 | 71.55 | 70.15 | | Book Value(Adj)-Unit Curr | 158.56 | 118.75 | 82.26 | 72.91 | 71.55 | 70.15 |
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