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 | 1749.04 | 1545.96 | 2325.73 | 1525.32 | 1008.72 | 1040.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1749.04 | 1545.96 | 2325.73 | 1525.32 | 1008.72 | 1040.26 | | Other Income | 14.18 | 58.10 | 6.71 | 7.02 | 9.88 | 8.14 | | Stock Adjustments | -4.19 | 2.04 | 2.06 | 0.95 | -1.59 | 2.62 | | Total Income | 1759.03 | 1606.10 | 2334.50 | 1533.29 | 1017.01 | 1051.02 | | | | | | | | | Raw Materials | 473.40 | 454.52 | 565.79 | 396.57 | 334.34 | 281.38 | | Power & Fuel Cost | 632.33 | 599.29 | 775.79 | 496.80 | 306.48 | 375.55 | | Employee Cost | 73.34 | 69.23 | 68.37 | 55.96 | 48.17 | 53.13 | | Other Manufacturing Expenses | 158.26 | 153.67 | 222.89 | 180.90 | 106.24 | 110.06 | | Selling & Administrative Expenses | 165.62 | 122.94 | 136.98 | 77.10 | 56.17 | 56.79 | | Miscellaneous Expenses | 12.63 | 14.22 | 18.95 | 13.23 | 6.58 | 9.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1515.58 | 1413.88 | 1788.77 | 1220.57 | 857.98 | 886.24 | | Operating Profit | 243.45 | 192.23 | 545.72 | 312.72 | 159.03 | 164.78 | | Interest | 30.06 | 25.33 | 30.39 | 35.10 | 47.75 | 44.46 | | Gross Profit | 213.39 | 166.90 | 515.33 | 277.62 | 111.28 | 120.32 | | Depreciation | 88.08 | 83.50 | 73.62 | 68.62 | 63.18 | 56.29 | | Profit Before Tax | 125.31 | 83.40 | 441.71 | 209.00 | 48.10 | 64.03 | | Tax | 24.28 | 17.59 | 107.56 | 35.97 | 9.56 | 13.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.91 | 5.09 | -27.48 | 38.85 | 9.59 | 2.99 | | Reported Net Profit | 92.12 | 60.72 | 361.62 | 134.17 | 28.95 | 47.27 | | Extraordinary Items | 1.06 | 31.02 | -0.44 | 0.32 | 0.14 | 0.00 | | Adjusted Net Profit | 91.06 | 29.70 | 362.06 | 133.85 | 28.81 | 47.27 | | Adjustment below Net Profit | 0.00 | 1.04 | 0.00 | 0.00 | 23.71 | -1.56 | | P & L Balance brought forward | 517.80 | 477.05 | 215.36 | 132.88 | 104.98 | 84.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.19 | 21.01 | 99.94 | 51.69 | 24.77 | 25.19 | | P & L Balance carried down | 583.73 | 517.80 | 477.05 | 215.36 | 132.88 | 104.98 | | 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.60 | 5.67 | 33.75 | 12.52 | 2.70 | 4.64 | | Earnings Per Share(Adj)-Unit Curr | 8.60 | 5.67 | 33.75 | 12.52 | 2.70 | 4.64 | | Book Value-Unit Curr | 109.98 | 102.28 | 97.69 | 69.40 | 56.96 | 52.23 | | Book Value(Adj)-Unit Curr | 109.98 | 102.28 | 97.69 | 69.40 | 56.96 | 52.23 |
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