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 | 3128.12 | 1973.37 | 2871.07 | 1911.39 | 1527.01 | 2079.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3128.12 | 1973.37 | 2871.07 | 1911.39 | 1527.01 | 2079.18 | | Other Income | 13.92 | 18.30 | 20.63 | 23.39 | 28.58 | 10.47 | | Stock Adjustments | 16.84 | -14.36 | -27.27 | 57.63 | 22.35 | -16.75 | | Total Income | 3158.88 | 1977.31 | 2864.43 | 1992.41 | 1577.94 | 2072.90 | | | | | | | | | Raw Materials | 2321.39 | 1295.59 | 2004.45 | 1244.35 | 837.71 | 1168.43 | | Power & Fuel Cost | 125.41 | 125.56 | 121.42 | 240.45 | 386.61 | 529.40 | | Employee Cost | 85.16 | 68.07 | 73.30 | 67.01 | 60.05 | 58.92 | | Other Manufacturing Expenses | 223.42 | 154.41 | 208.95 | 172.15 | 168.05 | 161.07 | | Selling & Administrative Expenses | 87.20 | 48.90 | 60.52 | 53.46 | 18.38 | 18.94 | | Miscellaneous Expenses | 20.97 | 65.63 | 21.37 | 15.96 | 8.13 | 12.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2863.55 | 1758.16 | 2490.01 | 1793.38 | 1478.93 | 1949.63 | | Operating Profit | 295.33 | 219.15 | 374.42 | 199.03 | 99.01 | 123.27 | | Interest | 55.04 | 37.98 | 30.93 | 14.19 | 14.15 | 34.15 | | Gross Profit | 240.29 | 181.17 | 343.49 | 184.84 | 84.86 | 89.12 | | Depreciation | 37.63 | 38.18 | 43.73 | 44.41 | 38.23 | 32.14 | | Profit Before Tax | 202.66 | 142.99 | 299.76 | 140.43 | 46.63 | 56.98 | | Tax | 35.64 | 0.00 | 74.81 | 0.00 | -5.23 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 36.18 | 55.08 | -59.49 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 130.84 | 87.91 | 284.44 | 140.43 | 51.85 | 56.94 | | Extraordinary Items | 0.00 | -21.33 | 0.03 | -0.55 | -0.49 | 0.08 | | Adjusted Net Profit | 130.84 | 109.24 | 284.41 | 140.98 | 52.34 | 56.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 445.10 | 387.74 | 113.48 | -14.46 | -66.31 | -123.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 30.55 | 30.55 | 10.18 | 12.50 | 0.00 | 0.00 | | P & L Balance carried down | 545.39 | 445.10 | 387.74 | 113.48 | -14.46 | -66.31 | | 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 % | 20.00 | 15.00 | 15.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 1.50 | 1.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.43 | 4.32 | 13.97 | 6.90 | 2.55 | 2.80 | | Earnings Per Share(Adj)-Unit Curr | 6.43 | 4.32 | 13.97 | 6.90 | 2.55 | 2.80 | | Book Value-Unit Curr | 51.50 | 46.71 | 43.51 | 30.17 | 22.59 | 19.67 | | Book Value(Adj)-Unit Curr | 51.50 | 46.71 | 43.51 | 30.17 | 22.59 | 19.67 |
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