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 | 4429.00 | 4357.10 | 4040.54 | 3559.95 | 1749.42 | 1563.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4429.00 | 4357.10 | 4040.54 | 3559.95 | 1749.42 | 1563.34 | | Other Income | 13.44 | 16.06 | 12.40 | 13.03 | 16.32 | 22.11 | | Stock Adjustments | 19.89 | 18.27 | 24.67 | 34.51 | -16.71 | 7.09 | | Total Income | 4462.33 | 4391.43 | 4077.61 | 3607.49 | 1749.03 | 1592.54 | | | | | | | | | Raw Materials | 2878.09 | 2854.32 | 2688.31 | 2221.65 | 1082.37 | 973.35 | | Power & Fuel Cost | 127.45 | 126.01 | 103.01 | 82.40 | 53.19 | 52.44 | | Employee Cost | 379.80 | 358.03 | 283.72 | 235.80 | 152.94 | 156.14 | | Other Manufacturing Expenses | 327.05 | 317.97 | 306.26 | 305.56 | 130.88 | 107.03 | | Selling & Administrative Expenses | 238.65 | 244.46 | 215.11 | 280.88 | 104.57 | 98.48 | | Miscellaneous Expenses | 11.04 | 9.38 | 26.00 | 15.39 | 5.00 | 11.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3962.08 | 3910.17 | 3622.41 | 3141.68 | 1528.95 | 1399.24 | | Operating Profit | 500.25 | 481.26 | 455.20 | 465.81 | 220.07 | 193.31 | | Interest | 117.23 | 102.67 | 83.54 | 85.42 | 83.93 | 88.67 | | Gross Profit | 383.02 | 378.59 | 371.66 | 380.39 | 136.14 | 104.64 | | Depreciation | 101.01 | 89.95 | 80.44 | 76.87 | 72.31 | 71.94 | | Profit Before Tax | 282.01 | 288.64 | 291.22 | 303.52 | 63.83 | 32.70 | | Tax | 66.00 | 93.94 | 95.14 | 89.62 | 4.54 | -2.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.06 | -25.19 | 2.28 | 8.44 | 10.04 | 11.43 | | Reported Net Profit | 209.95 | 219.89 | 193.80 | 205.46 | 49.25 | 23.45 | | Extraordinary Items | -0.10 | 0.78 | -0.03 | 0.41 | 0.56 | 0.14 | | Adjusted Net Profit | 210.05 | 219.11 | 193.83 | 205.05 | 48.69 | 23.31 | | Adjustment below Net Profit | -0.78 | 1.14 | -2.66 | -2.57 | 0.26 | -0.99 | | P & L Balance brought forward | 172.98 | 161.40 | 187.46 | 36.94 | 11.24 | 78.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 235.59 | 209.45 | 217.20 | 52.37 | 23.81 | 89.87 | | P & L Balance carried down | 146.57 | 172.98 | 161.40 | 187.46 | 36.94 | 11.24 | | 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 % | 125.00 | 100.00 | 100.00 | 75.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 1.00 | 1.00 | 3.75 | 2.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.38 | 14.01 | 12.38 | 65.81 | 31.55 | 15.04 | | Earnings Per Share(Adj)-Unit Curr | 13.38 | 14.01 | 12.38 | 13.16 | 3.16 | 1.50 | | Book Value-Unit Curr | 95.01 | 82.39 | 69.13 | 287.98 | 446.20 | 413.82 | | Book Value(Adj)-Unit Curr | 95.01 | 82.39 | 69.13 | 57.60 | 44.62 | 41.39 |
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