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 | 2073.71 | 1997.70 | 1364.02 | 285.74 | 187.13 | 2124.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2073.71 | 1997.70 | 1364.02 | 285.74 | 187.13 | 2124.71 | | Other Income | 170.26 | 153.42 | 111.90 | 74.14 | 131.49 | 65.83 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2243.97 | 2151.12 | 1475.92 | 359.88 | 318.62 | 2190.54 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.24 | 4.93 | 4.53 | 3.91 | 3.12 | 6.09 | | Employee Cost | 260.97 | 241.53 | 173.80 | 148.06 | 142.46 | 237.36 | | Other Manufacturing Expenses | 1561.62 | 1537.49 | 1050.05 | 197.46 | 77.79 | 1618.34 | | Selling & Administrative Expenses | 164.52 | 144.88 | 122.52 | 70.15 | 56.67 | 212.39 | | Miscellaneous Expenses | 16.75 | 6.84 | 43.83 | 20.66 | 44.89 | 66.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2009.10 | 1935.67 | 1394.73 | 440.24 | 324.93 | 2140.54 | | Operating Profit | 234.87 | 215.45 | 81.19 | -80.37 | -6.30 | 49.99 | | Interest | 39.89 | 41.23 | 39.28 | 18.60 | 21.24 | 40.41 | | Gross Profit | 194.98 | 174.22 | 41.91 | -98.97 | -27.54 | 9.58 | | Depreciation | 29.67 | 25.31 | 23.17 | 24.14 | 28.81 | 31.35 | | Profit Before Tax | 165.31 | 148.91 | 18.74 | -123.11 | -56.35 | -21.77 | | Tax | 30.37 | 11.07 | 0.53 | 0.61 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 27.94 | 41.16 | 16.71 | -41.24 | -41.86 | 3.14 | | Reported Net Profit | 107.00 | 96.68 | 1.50 | -82.48 | -14.50 | -24.91 | | Extraordinary Items | -1.84 | -0.56 | -0.16 | -5.28 | -1.16 | -25.37 | | Adjusted Net Profit | 108.84 | 97.24 | 1.66 | -77.20 | -13.34 | 0.46 | | Adjustment below Net Profit | -2.95 | -1.45 | -0.23 | 4.69 | -2.38 | -1.63 | | P & L Balance brought forward | 663.17 | 586.79 | 587.56 | 694.94 | 711.82 | 752.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 27.93 | 18.85 | 2.04 | 29.60 | 0.00 | 13.91 | | P & L Balance carried down | 739.29 | 663.17 | 586.79 | 587.56 | 694.94 | 711.82 | | 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 % | 45.00 | 60.00 | 40.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.45 | 0.60 | 0.40 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.27 | 2.06 | 0.03 | -1.86 | -0.38 | -0.66 | | Earnings Per Share(Adj)-Unit Curr | 2.27 | 2.06 | 0.03 | -1.86 | -0.38 | -0.66 | | Book Value-Unit Curr | 41.47 | 39.68 | 38.57 | 40.98 | 39.18 | 39.40 | | Book Value(Adj)-Unit Curr | 41.47 | 39.68 | 38.57 | 40.98 | 39.18 | 39.40 |
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