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 | 6566.26 | 6133.90 | 6398.57 | 3614.97 | 2038.08 | 1849.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6566.26 | 6133.90 | 6398.57 | 3614.97 | 2038.08 | 1849.66 | | Other Income | 62.34 | 17.60 | 51.78 | 11.29 | 2.83 | 15.64 | | Stock Adjustments | 48.93 | 19.46 | 18.70 | 29.71 | -3.45 | -1.67 | | Total Income | 6677.53 | 6170.96 | 6469.05 | 3655.97 | 2037.46 | 1863.63 | | | | | | | | | Raw Materials | 3782.17 | 3389.37 | 3708.24 | 2225.49 | 1048.79 | 1131.40 | | Power & Fuel Cost | 526.73 | 535.87 | 544.52 | 98.93 | 81.11 | 109.32 | | Employee Cost | 352.37 | 331.26 | 311.58 | 133.39 | 106.62 | 96.40 | | Other Manufacturing Expenses | 860.66 | 729.68 | 692.69 | 353.91 | 234.99 | 194.54 | | Selling & Administrative Expenses | 278.27 | 245.39 | 231.52 | 160.66 | 83.60 | 80.93 | | Miscellaneous Expenses | 57.05 | 110.79 | 96.94 | 25.18 | 18.02 | 20.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5857.25 | 5342.36 | 5585.49 | 2997.56 | 1573.13 | 1632.68 | | Operating Profit | 820.28 | 828.60 | 883.56 | 658.41 | 464.33 | 230.95 | | Interest | 144.44 | 120.14 | 95.02 | 27.86 | 25.16 | 17.26 | | Gross Profit | 675.84 | 708.46 | 788.54 | 630.55 | 439.17 | 213.69 | | Depreciation | 243.70 | 231.63 | 169.28 | 87.86 | 75.98 | 57.51 | | Profit Before Tax | 432.14 | 476.83 | 619.26 | 542.69 | 363.19 | 156.18 | | Tax | 95.79 | 130.25 | 162.46 | 128.32 | 87.49 | 28.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.07 | 25.00 | 17.09 | 8.27 | -26.41 | 15.22 | | Reported Net Profit | 317.28 | 321.58 | 439.71 | 406.10 | 302.11 | 112.37 | | Extraordinary Items | -4.06 | -37.39 | -0.20 | 3.85 | 0.15 | -0.49 | | Adjusted Net Profit | 321.34 | 358.97 | 439.91 | 402.25 | 301.96 | 112.86 | | Adjustment below Net Profit | -10.58 | -6.14 | 2.26 | 0.51 | -0.86 | -4.08 | | P & L Balance brought forward | 1495.36 | 1275.61 | 915.04 | 659.65 | 390.92 | 334.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 94.41 | 95.69 | 81.40 | 81.17 | 32.52 | 52.00 | | P & L Balance carried down | 1707.65 | 1495.36 | 1275.61 | 985.09 | 659.65 | 390.92 | | Dividend | 49.38 | 49.12 | 34.73 | 34.67 | 27.67 | 27.56 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 110.00 | 110.00 | 110.00 | 110.00 | 100.00 | 40.00 | | Dividend Per Share(Rs) | 5.50 | 5.50 | 5.50 | 5.50 | 5.00 | 2.00 | | Earnings Per Share-Unit Curr | 19.27 | 23.08 | 31.64 | 29.27 | 21.84 | 8.15 | | Earnings Per Share(Adj)-Unit Curr | 19.27 | 23.08 | 31.64 | 29.27 | 21.84 | 8.15 | | Book Value-Unit Curr | 210.58 | 231.60 | 215.33 | 96.31 | 72.23 | 52.38 | | Book Value(Adj)-Unit Curr | 210.58 | 231.60 | 215.33 | 96.31 | 72.23 | 52.38 |
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