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 | 1491.23 | 1388.63 | 1542.88 | 1520.39 | 1241.40 | 1623.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1491.23 | 1388.63 | 1542.88 | 1520.39 | 1241.40 | 1623.62 | | Other Income | 554.16 | 8.61 | 21.69 | 4.71 | 27.26 | 5.05 | | Stock Adjustments | 8.24 | -5.46 | 6.05 | 3.54 | 3.11 | -3.36 | | Total Income | 2053.63 | 1391.78 | 1570.62 | 1528.64 | 1271.77 | 1625.31 | | | | | | | | | Raw Materials | 132.90 | 80.42 | 38.44 | 43.77 | 39.90 | 138.59 | | Power & Fuel Cost | 5.53 | 3.27 | 3.06 | 3.38 | 2.77 | 4.11 | | Employee Cost | 106.33 | 91.67 | 79.43 | 77.84 | 69.43 | 78.31 | | Other Manufacturing Expenses | 1012.62 | 972.28 | 1240.42 | 1200.77 | 966.33 | 1142.12 | | Selling & Administrative Expenses | 31.35 | 39.19 | 32.64 | 29.17 | 30.01 | 51.13 | | Miscellaneous Expenses | 15.54 | 13.95 | 11.75 | 12.16 | 10.74 | 15.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1304.27 | 1200.79 | 1405.74 | 1367.08 | 1119.19 | 1429.92 | | Operating Profit | 749.36 | 190.99 | 164.90 | 161.55 | 152.58 | 195.39 | | Interest | 71.37 | 73.61 | 76.98 | 66.14 | 75.71 | 76.58 | | Gross Profit | 677.99 | 117.38 | 87.92 | 95.41 | 76.87 | 118.81 | | Depreciation | 14.70 | 13.89 | 15.54 | 17.43 | 19.89 | 18.45 | | Profit Before Tax | 663.29 | 103.49 | 72.38 | 77.98 | 56.98 | 100.36 | | Tax | 107.86 | 25.13 | 16.97 | 20.87 | 10.27 | 25.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.62 | 0.73 | -0.30 | -0.68 | 4.70 | 1.77 | | Reported Net Profit | 558.05 | 77.63 | 55.70 | 57.79 | 42.00 | 73.41 | | Extraordinary Items | 456.96 | 0.65 | 0.16 | 0.38 | 0.94 | 0.46 | | Adjusted Net Profit | 101.09 | 76.98 | 55.54 | 57.41 | 41.06 | 72.95 | | Adjustment below Net Profit | -2.32 | -0.13 | -0.47 | -1.32 | 0.35 | -6.18 | | P & L Balance brought forward | 616.90 | 544.68 | 499.13 | 452.35 | 419.69 | 369.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.90 | 5.27 | 9.69 | 9.69 | 9.69 | 17.44 | | P & L Balance carried down | 1164.73 | 616.90 | 544.68 | 499.13 | 452.35 | 419.69 | | 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 % | 290.00 | 75.00 | 100.00 | 100.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 5.80 | 1.50 | 2.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 105.93 | 14.74 | 11.50 | 11.93 | 8.67 | 15.15 | | Earnings Per Share(Adj)-Unit Curr | 105.93 | 14.74 | 11.50 | 11.93 | 8.67 | 15.15 | | Book Value-Unit Curr | 261.32 | 157.41 | 143.52 | 134.21 | 124.38 | 117.38 | | Book Value(Adj)-Unit Curr | 261.32 | 157.41 | 143.52 | 134.21 | 124.38 | 117.38 |
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