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 | 2533.95 | 2141.43 | 1976.11 | 1918.91 | 1708.50 | 1518.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2533.95 | 2141.43 | 1976.11 | 1918.91 | 1708.50 | 1518.27 | | Other Income | 30.46 | 332.50 | 4.15 | 8.38 | 16.65 | 24.88 | | Stock Adjustments | 23.90 | -34.08 | -54.67 | 121.87 | -39.83 | 58.43 | | Total Income | 2588.31 | 2439.85 | 1925.59 | 2049.16 | 1685.32 | 1601.58 | | | | | | | | | Raw Materials | 1439.15 | 1200.85 | 1163.88 | 1253.32 | 967.76 | 943.55 | | Power & Fuel Cost | 188.03 | 161.91 | 166.84 | 145.80 | 96.01 | 78.16 | | Employee Cost | 168.71 | 147.47 | 126.95 | 129.25 | 108.73 | 97.28 | | Other Manufacturing Expenses | 180.43 | 155.33 | 136.80 | 144.22 | 119.86 | 104.41 | | Selling & Administrative Expenses | 160.78 | 117.07 | 87.73 | 95.96 | 93.27 | 89.35 | | Miscellaneous Expenses | 86.71 | 52.05 | 56.52 | 37.33 | 15.56 | 26.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2223.80 | 1834.69 | 1738.72 | 1805.87 | 1401.18 | 1338.93 | | Operating Profit | 364.51 | 605.16 | 186.86 | 243.29 | 284.14 | 262.66 | | Interest | 29.68 | 29.70 | 37.93 | 18.94 | 17.75 | 12.84 | | Gross Profit | 334.83 | 575.46 | 148.93 | 224.35 | 266.39 | 249.82 | | Depreciation | 140.70 | 136.89 | 111.11 | 86.90 | 85.15 | 72.39 | | Profit Before Tax | 194.13 | 438.57 | 37.82 | 137.45 | 181.24 | 177.43 | | Tax | 53.51 | 88.60 | -0.84 | 32.37 | 39.75 | 38.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | 14.84 | 7.25 | 4.71 | 5.26 | -9.89 | | Reported Net Profit | 140.97 | 335.12 | 31.41 | 100.38 | 136.23 | 148.73 | | Extraordinary Items | -4.85 | 244.60 | 0.00 | 0.17 | 8.29 | 14.13 | | Adjusted Net Profit | 145.82 | 90.52 | 31.41 | 100.21 | 127.94 | 134.60 | | Adjustment below Net Profit | -2.73 | -1.41 | 0.33 | -0.83 | -0.77 | -2.08 | | P & L Balance brought forward | 886.78 | 588.37 | 591.24 | 533.22 | 397.76 | 353.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.77 | 35.31 | 34.61 | 41.54 | 0.00 | 101.98 | | P & L Balance carried down | 1020.25 | 886.78 | 588.37 | 591.24 | 533.22 | 397.76 | | Dividend | 0.00 | 24.92 | 0.00 | 0.00 | 0.00 | 43.61 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 225.00 | 230.00 | 75.00 | 250.00 | 300.00 | 315.00 | | Dividend Per Share(Rs) | 4.50 | 4.60 | 1.50 | 5.00 | 6.00 | 6.30 | | Earnings Per Share-Unit Curr | 17.94 | 48.41 | 4.54 | 14.50 | 19.68 | 21.49 | | Earnings Per Share(Adj)-Unit Curr | 17.94 | 48.41 | 4.54 | 14.50 | 19.68 | 21.49 | | Book Value-Unit Curr | 284.31 | 159.84 | 116.74 | 120.22 | 111.31 | 91.37 | | Book Value(Adj)-Unit Curr | 284.31 | 159.84 | 116.74 | 120.22 | 111.31 | 91.37 |
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