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 | 5904.63 | 5674.32 | 5873.89 | 4446.42 | 2659.52 | 3243.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5904.63 | 5674.32 | 5873.89 | 4446.42 | 2659.52 | 3243.54 | | Other Income | 39.82 | 30.98 | 38.41 | 26.73 | 15.79 | 24.13 | | Stock Adjustments | 51.94 | 26.31 | 3.89 | 35.32 | -26.19 | -3.79 | | Total Income | 5996.39 | 5731.61 | 5916.19 | 4508.47 | 2649.12 | 3263.88 | | | | | | | | | Raw Materials | 4144.53 | 3971.65 | 4451.28 | 3169.12 | 1582.74 | 2185.72 | | Power & Fuel Cost | 32.28 | 26.20 | 26.14 | 25.52 | 28.11 | 22.96 | | Employee Cost | 244.86 | 204.95 | 190.27 | 158.72 | 132.17 | 134.38 | | Other Manufacturing Expenses | 174.87 | 181.47 | 161.55 | 161.11 | 118.77 | 122.69 | | Selling & Administrative Expenses | 195.24 | 214.18 | 175.46 | 199.99 | 165.36 | 172.57 | | Miscellaneous Expenses | 165.20 | 135.62 | 136.65 | 111.70 | 87.61 | 136.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4956.98 | 4734.07 | 5141.35 | 3826.16 | 2114.76 | 2774.78 | | Operating Profit | 1039.41 | 997.54 | 774.84 | 682.31 | 534.36 | 489.10 | | Interest | 278.16 | 126.20 | 53.41 | 29.09 | 33.88 | 45.90 | | Gross Profit | 761.25 | 871.34 | 721.43 | 653.22 | 500.48 | 443.20 | | Depreciation | 156.98 | 150.53 | 136.60 | 120.88 | 110.12 | 92.36 | | Profit Before Tax | 604.27 | 720.81 | 584.83 | 532.34 | 390.36 | 350.84 | | Tax | 161.73 | 178.73 | 156.57 | 110.46 | 69.35 | 57.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.52 | 8.79 | -15.83 | -5.26 | 8.74 | 10.03 | | Reported Net Profit | 451.06 | 533.29 | 444.09 | 427.14 | 312.27 | 283.49 | | Extraordinary Items | 2.24 | 0.04 | -0.01 | -0.31 | 1.13 | -0.82 | | Adjusted Net Profit | 448.82 | 533.25 | 444.10 | 427.45 | 311.14 | 284.31 | | Adjustment below Net Profit | -1.91 | -2.11 | 1.81 | -1.81 | -0.24 | -18.58 | | P & L Balance brought forward | 2272.33 | 1948.75 | 1710.45 | 1473.85 | 1282.46 | 1162.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 207.60 | 207.60 | 207.60 | 188.73 | 120.64 | 145.44 | | P & L Balance carried down | 2513.88 | 2272.33 | 1948.75 | 1710.45 | 1473.85 | 1282.46 | | Dividend | 207.60 | 207.60 | 207.60 | 188.73 | 120.64 | 120.64 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 550.00 | 550.00 | 550.00 | 500.00 | 350.00 | 350.00 | | Dividend Per Share(Rs) | 5.50 | 5.50 | 5.50 | 10.00 | 7.00 | 7.00 | | Earnings Per Share-Unit Curr | 11.95 | 14.13 | 11.76 | 22.63 | 18.12 | 16.45 | | Earnings Per Share(Adj)-Unit Curr | 11.95 | 14.13 | 11.76 | 11.32 | 9.06 | 8.23 | | Book Value-Unit Curr | 96.19 | 86.87 | 74.69 | 138.01 | 111.82 | 98.15 | | Book Value(Adj)-Unit Curr | 96.19 | 86.87 | 74.69 | 69.01 | 55.91 | 49.08 |
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