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 | 2511.35 | 2623.05 | 2810.33 | 1985.20 | 1368.40 | 1982.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2511.35 | 2623.05 | 2810.33 | 1985.20 | 1368.40 | 1982.45 | | Other Income | 149.98 | 96.84 | 45.65 | 29.96 | 9.95 | 47.59 | | Stock Adjustments | 42.18 | -3.32 | 28.92 | -23.90 | -31.62 | 46.56 | | Total Income | 2703.51 | 2716.57 | 2884.90 | 1991.26 | 1346.73 | 2076.60 | | | | | | | | | Raw Materials | 1550.32 | 1251.10 | 1228.78 | 994.00 | 688.73 | 1044.72 | | Power & Fuel Cost | 199.66 | 256.29 | 287.04 | 228.71 | 158.93 | 175.30 | | Employee Cost | 228.03 | 220.07 | 199.55 | 182.44 | 164.22 | 160.01 | | Other Manufacturing Expenses | 130.52 | 134.97 | 128.08 | 89.56 | 79.97 | 97.13 | | Selling & Administrative Expenses | 49.94 | 62.64 | 65.81 | 38.00 | 26.80 | 36.91 | | Miscellaneous Expenses | 45.33 | 39.08 | 27.57 | 23.00 | 27.03 | 33.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2203.81 | 1964.14 | 1936.84 | 1555.71 | 1145.68 | 1547.81 | | Operating Profit | 499.69 | 752.43 | 948.06 | 435.55 | 201.05 | 528.79 | | Interest | 20.10 | 19.13 | 29.34 | 52.79 | 65.18 | 72.04 | | Gross Profit | 479.59 | 733.30 | 918.72 | 382.76 | 135.87 | 456.75 | | Depreciation | 112.78 | 109.05 | 119.36 | 138.33 | 153.49 | 166.37 | | Profit Before Tax | 366.81 | 624.25 | 799.36 | 244.43 | -17.62 | 290.38 | | Tax | 87.30 | 159.23 | 226.74 | 44.95 | 5.18 | 33.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.19 | -11.16 | -14.50 | -18.61 | -24.85 | -19.85 | | Reported Net Profit | 284.71 | 476.19 | 587.12 | 218.09 | 2.05 | 276.40 | | Extraordinary Items | -1.96 | -0.63 | -0.77 | 0.00 | -5.69 | -0.20 | | Adjusted Net Profit | 286.67 | 476.82 | 587.89 | 218.09 | 7.74 | 276.60 | | Adjustment below Net Profit | -1.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1884.45 | 1474.30 | 926.81 | 715.33 | 713.28 | 516.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 52.84 | 66.05 | 39.63 | 6.60 | 0.00 | 79.68 | | P & L Balance carried down | 2114.50 | 1884.45 | 1474.30 | 926.81 | 715.33 | 713.28 | | 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 % | 250.00 | 400.00 | 500.00 | 300.00 | 50.00 | 250.00 | | Dividend Per Share(Rs) | 5.00 | 8.00 | 10.00 | 6.00 | 1.00 | 5.00 | | Earnings Per Share-Unit Curr | 43.11 | 72.10 | 88.89 | 33.02 | 0.31 | 41.85 | | Earnings Per Share(Adj)-Unit Curr | 43.11 | 72.10 | 88.89 | 33.02 | 0.31 | 41.85 | | Book Value-Unit Curr | 409.10 | 375.13 | 310.03 | 227.82 | 196.59 | 196.15 | | Book Value(Adj)-Unit Curr | 409.10 | 375.13 | 310.03 | 227.82 | 196.59 | 196.15 |
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