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 | 3022.90 | 2754.03 | 3071.75 | 2625.64 | 1875.83 | 2052.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3022.90 | 2754.03 | 3071.75 | 2625.64 | 1875.83 | 2052.24 | | Other Income | 7.63 | 7.09 | 7.87 | 5.92 | 5.31 | 9.48 | | Stock Adjustments | 46.32 | -27.40 | 22.60 | 118.91 | -23.73 | 11.23 | | Total Income | 3076.85 | 2733.72 | 3102.22 | 2750.47 | 1857.41 | 2072.95 | | | | | | | | | Raw Materials | 1807.43 | 1485.92 | 1723.53 | 1571.38 | 983.28 | 1116.78 | | Power & Fuel Cost | 127.95 | 121.24 | 129.01 | 112.17 | 77.29 | 90.04 | | Employee Cost | 344.13 | 310.32 | 290.68 | 279.17 | 245.91 | 251.64 | | Other Manufacturing Expenses | 198.19 | 183.43 | 188.88 | 171.84 | 142.07 | 151.87 | | Selling & Administrative Expenses | 348.36 | 322.80 | 526.54 | 432.33 | 162.52 | 226.27 | | Miscellaneous Expenses | 29.50 | 26.37 | 20.77 | 16.17 | 16.38 | 11.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2855.56 | 2450.08 | 2879.41 | 2583.06 | 1627.45 | 1848.14 | | Operating Profit | 221.29 | 283.64 | 222.81 | 167.41 | 229.96 | 224.81 | | Interest | 53.77 | 46.26 | 43.08 | 33.40 | 32.36 | 37.38 | | Gross Profit | 167.52 | 237.38 | 179.73 | 134.01 | 197.60 | 187.43 | | Depreciation | 118.91 | 98.43 | 88.44 | 77.07 | 101.14 | 97.66 | | Profit Before Tax | 48.61 | 138.95 | 91.29 | 56.94 | 96.46 | 89.77 | | Tax | 4.20 | 33.73 | 15.08 | 14.79 | 30.29 | 27.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.45 | 1.66 | 6.09 | 0.58 | -6.59 | -22.40 | | Reported Net Profit | 36.96 | 103.56 | 70.12 | 41.57 | 72.76 | 84.42 | | Extraordinary Items | -8.67 | -6.66 | -3.99 | -2.01 | -0.13 | 0.00 | | Adjusted Net Profit | 45.63 | 110.22 | 74.11 | 43.58 | 72.89 | 84.42 | | Adjustment below Net Profit | -3.01 | -3.29 | 1.35 | -3.24 | 3.81 | -16.41 | | P & L Balance brought forward | 913.56 | 837.83 | 778.84 | 763.48 | 686.91 | 668.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 36.25 | 24.54 | 12.48 | 22.97 | 0.00 | 49.17 | | P & L Balance carried down | 911.26 | 913.56 | 837.83 | 778.84 | 763.48 | 686.91 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.38 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 168.90 | 473.40 | 321.00 | 163.00 | 300.00 | 201.00 | | Dividend Per Share(Rs) | 16.89 | 47.34 | 32.10 | 16.30 | 30.00 | 20.10 | | Earnings Per Share-Unit Curr | 48.25 | 135.20 | 91.54 | 54.27 | 94.99 | 110.21 | | Earnings Per Share(Adj)-Unit Curr | 48.25 | 135.20 | 91.54 | 54.27 | 94.99 | 110.21 | | Book Value-Unit Curr | 1570.40 | 1454.27 | 1358.17 | 1285.64 | 1097.39 | 994.77 | | Book Value(Adj)-Unit Curr | 1570.40 | 1454.27 | 1358.17 | 1285.64 | 1097.39 | 994.77 |
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