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 | 137846.29 | 138402.13 | 155517.32 | 110345.40 | 68141.09 | 96213.61 | | Excise Duty | 3983.56 | 8660.66 | 11003.87 | 26.53 | 53.91 | 47.77 | | Net Sales | 133862.73 | 129741.47 | 144513.45 | 110318.87 | 68087.18 | 96165.84 | | Other Income | 10479.44 | 10778.19 | 7626.55 | 6515.58 | 9372.22 | 6105.03 | | Stock Adjustments | -616.82 | 772.00 | 481.67 | 142.95 | 426.35 | -246.99 | | Total Income | 143725.35 | 141291.66 | 152621.67 | 116977.40 | 77885.75 | 102023.88 | | | | | | | | | Raw Materials | 148.13 | 0.00 | 0.00 | 0.00 | 0.00 | 7654.91 | | Power & Fuel Cost | 896.82 | 806.44 | 682.01 | 575.82 | 506.49 | 536.75 | | Employee Cost | 10713.02 | 10525.66 | 10620.71 | 11082.09 | 10126.54 | 11512.42 | | Other Manufacturing Expenses | 25728.85 | 23867.88 | 23316.07 | 16637.04 | 14925.73 | 8766.17 | | Selling & Administrative Expenses | 33631.97 | 35324.07 | 41450.20 | 33610.06 | 21325.47 | 28412.44 | | Miscellaneous Expenses | 16391.56 | 11909.79 | 23981.12 | 6787.49 | 8157.58 | 16714.53 | | Less : Pre-operative Expenses Capitalised | 19501.24 | 18735.41 | 17318.52 | 12660.65 | 12100.75 | 13382.57 | | Total Expenditure | 68009.12 | 63698.43 | 82731.59 | 56031.85 | 42941.05 | 60214.65 | | Operating Profit | 75716.23 | 77593.23 | 69890.08 | 60945.55 | 34944.71 | 41809.23 | | Interest | 4603.97 | 4081.31 | 2699.60 | 2359.86 | 2214.54 | 2823.68 | | Gross Profit | 71112.26 | 73511.92 | 67190.48 | 58585.69 | 32730.17 | 38985.55 | | Depreciation | 24352.44 | 20495.71 | 16795.16 | 17545.70 | 16327.38 | 18616.86 | | Profit Before Tax | 46759.82 | 53016.21 | 50395.32 | 41039.99 | 16402.79 | 20368.69 | | Tax | 12222.31 | 11967.83 | 9775.18 | 8976.00 | 4204.95 | 7048.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1072.81 | 522.41 | 1791.28 | -8241.75 | 951.40 | -124.58 | | Reported Net Profit | 35610.32 | 40525.97 | 38828.87 | 40305.74 | 11246.44 | 13444.54 | | Extraordinary Items | 65.49 | 24.61 | -6593.92 | 3.81 | 1039.18 | -3116.80 | | Adjusted Net Profit | 35544.83 | 40501.36 | 45422.79 | 40301.93 | 10207.26 | 16561.34 | | Adjustment below Net Profit | -543.43 | -313.26 | -34.71 | -27.10 | -33.31 | -1488.61 | | P & L Balance brought forward | 2670.50 | 2983.75 | 891.99 | 919.09 | -552.49 | 977.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 35610.32 | 40525.97 | 38828.87 | 40305.74 | 9741.55 | 12243.10 | | P & L Balance carried down | 2127.07 | 2670.50 | 857.28 | 891.99 | 919.09 | 690.80 | | 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 % | 245.00 | 245.00 | 225.00 | 210.00 | 72.00 | 100.00 | | Dividend Per Share(Rs) | 12.25 | 12.25 | 11.25 | 10.50 | 3.60 | 5.00 | | Earnings Per Share-Unit Curr | 28.31 | 32.21 | 30.86 | 32.04 | 8.94 | 10.69 | | Earnings Per Share(Adj)-Unit Curr | 28.31 | 32.21 | 30.86 | 32.04 | 8.94 | 10.69 | | Book Value-Unit Curr | 251.41 | 243.22 | 204.96 | 188.51 | 162.60 | 154.48 | | Book Value(Adj)-Unit Curr | 251.41 | 243.22 | 204.96 | 188.51 | 162.60 | 154.48 |
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