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 | 4088.47 | 4942.43 | 5380.81 | 4713.11 | 4436.67 | 5057.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4088.47 | 4942.43 | 5380.81 | 4713.11 | 4436.67 | 5057.54 | | Other Income | 532.69 | 115.11 | 214.72 | 16.72 | 23.45 | 27.73 | | Stock Adjustments | -23.55 | -41.54 | 49.91 | 28.15 | -76.61 | 24.66 | | Total Income | 4597.61 | 5016.00 | 5645.44 | 4757.98 | 4383.51 | 5109.93 | | | | | | | | | Raw Materials | 835.13 | 883.68 | 986.74 | 784.90 | 701.56 | 926.28 | | Power & Fuel Cost | 1656.95 | 1836.09 | 2427.38 | 1526.15 | 1057.28 | 1355.09 | | Employee Cost | 375.62 | 371.01 | 354.72 | 326.18 | 315.85 | 344.28 | | Other Manufacturing Expenses | 1273.51 | 1356.50 | 166.22 | 108.26 | 102.27 | 144.42 | | Selling & Administrative Expenses | 219.89 | 325.90 | 1646.18 | 1521.73 | 1353.92 | 1706.15 | | Miscellaneous Expenses | 514.81 | 37.43 | 23.94 | 12.92 | 23.06 | 120.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4875.91 | 4810.61 | 5605.18 | 4280.14 | 3553.94 | 4597.03 | | Operating Profit | -278.29 | 205.40 | 40.24 | 477.84 | 829.56 | 512.91 | | Interest | 276.65 | 240.44 | 234.16 | 204.02 | 264.95 | 334.47 | | Gross Profit | -554.94 | -35.04 | -193.92 | 273.82 | 564.61 | 178.44 | | Depreciation | 239.43 | 219.63 | 212.99 | 219.79 | 241.90 | 246.85 | | Profit Before Tax | -794.37 | -254.67 | -406.91 | 54.03 | 322.71 | -68.41 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 137.95 | 6.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -126.81 | -52.15 | -218.36 | 15.05 | -37.28 | -39.78 | | Reported Net Profit | -667.56 | -202.52 | -188.55 | 38.98 | 222.04 | -35.51 | | Extraordinary Items | 32.46 | 46.48 | 184.38 | 0.03 | -0.17 | -96.37 | | Adjusted Net Profit | -700.02 | -249.00 | -372.93 | 38.95 | 222.21 | 60.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.10 | | P & L Balance brought forward | 723.05 | 905.91 | 1125.45 | 1117.46 | 939.01 | 1004.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.07 | -19.65 | 30.99 | 30.99 | 43.59 | 24.79 | | P & L Balance carried down | 57.56 | 723.05 | 905.91 | 1125.45 | 1117.46 | 939.01 | | 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 | 10.00 | 10.00 | 6.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.60 | | Earnings Per Share-Unit Curr | -21.54 | -6.53 | -6.08 | 1.26 | 7.16 | -1.15 | | Earnings Per Share(Adj)-Unit Curr | -21.54 | -6.53 | -6.08 | 1.26 | 7.16 | -1.15 | | Book Value-Unit Curr | 139.06 | 160.45 | 180.67 | 187.74 | 181.28 | 174.73 | | Book Value(Adj)-Unit Curr | 139.06 | 160.45 | 180.67 | 187.74 | 181.28 | 174.73 |
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