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 | 1537.62 | 1765.16 | 1645.29 | 1450.88 | 673.71 | 608.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1537.62 | 1765.16 | 1645.29 | 1450.88 | 673.71 | 608.18 | | Other Income | 26.31 | 36.16 | 13.08 | 16.06 | 12.30 | 8.41 | | Stock Adjustments | 5.72 | -14.71 | -8.07 | 57.30 | -15.70 | 11.39 | | Total Income | 1569.65 | 1786.61 | 1650.30 | 1524.24 | 670.31 | 627.98 | | | | | | | | | Raw Materials | 154.77 | 151.88 | 137.82 | 121.38 | 25.53 | 14.13 | | Power & Fuel Cost | 550.65 | 652.74 | 760.95 | 593.03 | 165.96 | 165.59 | | Employee Cost | 119.89 | 112.14 | 97.82 | 93.84 | 45.29 | 45.17 | | Other Manufacturing Expenses | 213.80 | 233.11 | 204.73 | 223.60 | 98.69 | 98.11 | | Selling & Administrative Expenses | 418.26 | 431.85 | 392.84 | 99.31 | 196.14 | 172.01 | | Miscellaneous Expenses | 42.37 | 59.38 | 37.35 | 314.90 | 11.74 | 31.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1499.74 | 1641.10 | 1631.50 | 1446.06 | 543.35 | 526.18 | | Operating Profit | 69.91 | 145.51 | 18.81 | 78.18 | 126.96 | 101.81 | | Interest | 13.61 | 8.09 | 9.29 | 9.23 | 4.37 | 4.68 | | Gross Profit | 56.30 | 137.42 | 9.52 | 68.95 | 122.59 | 97.13 | | Depreciation | 42.28 | 47.09 | 38.87 | 33.17 | 20.04 | 19.68 | | Profit Before Tax | 14.02 | 90.33 | -29.35 | 35.78 | 102.55 | 77.45 | | Tax | 3.81 | 29.63 | 0.00 | 10.72 | 29.00 | 13.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.23 | 3.58 | -7.19 | 3.61 | 1.18 | 7.21 | | Reported Net Profit | 6.98 | 57.12 | -22.17 | 21.45 | 72.38 | 56.61 | | Extraordinary Items | 4.81 | -13.01 | -0.58 | -0.47 | -0.10 | -12.06 | | Adjusted Net Profit | 2.17 | 70.13 | -21.59 | 21.92 | 72.48 | 68.67 | | Adjustment below Net Profit | 23.51 | -0.18 | -0.25 | 0.13 | -0.12 | -3.03 | | P & L Balance brought forward | 580.92 | 535.07 | 567.84 | 550.48 | 207.09 | 165.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.10 | 11.09 | 10.35 | 4.23 | 5.63 | 12.16 | | P & L Balance carried down | 600.31 | 580.92 | 535.07 | 567.84 | 273.73 | 207.09 | | 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 % | 0.00 | 20.00 | 0.00 | 0.00 | 17.50 | 17.50 | | Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 1.75 | 1.75 | | Earnings Per Share-Unit Curr | 0.63 | 5.15 | -3.91 | 3.79 | 10.37 | 8.14 | | Earnings Per Share(Adj)-Unit Curr | 0.63 | 5.15 | -3.91 | 3.79 | 10.37 | 8.14 | | Book Value-Unit Curr | 85.17 | 83.59 | 155.44 | 159.52 | 75.06 | 65.03 | | Book Value(Adj)-Unit Curr | 85.17 | 83.59 | 155.44 | 159.52 | 75.06 | 65.03 |
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