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 | 4415.33 | 4607.11 | 4321.21 | 3686.69 | 2211.75 | 2428.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4415.33 | 4607.11 | 4321.21 | 3686.69 | 2211.75 | 2428.56 | | Other Income | 9.53 | 11.92 | 23.74 | 14.38 | 4.19 | 10.16 | | Stock Adjustments | -49.93 | -21.10 | 66.82 | 143.59 | 20.40 | -37.74 | | Total Income | 4374.93 | 4597.93 | 4411.77 | 3844.66 | 2236.34 | 2400.98 | | | | | | | | | Raw Materials | 3037.30 | 3292.09 | 3205.35 | 2825.27 | 1547.15 | 1637.50 | | Power & Fuel Cost | 141.72 | 164.35 | 155.91 | 139.62 | 92.00 | 91.19 | | Employee Cost | 474.79 | 479.01 | 426.65 | 352.13 | 274.60 | 284.10 | | Other Manufacturing Expenses | 183.70 | 176.62 | 176.97 | 135.64 | 83.37 | 89.20 | | Selling & Administrative Expenses | 103.06 | 97.35 | 93.79 | 72.98 | 52.79 | 63.81 | | Miscellaneous Expenses | 98.05 | 112.16 | 106.82 | 54.39 | 43.40 | 58.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4038.62 | 4321.58 | 4165.49 | 3580.03 | 2093.31 | 2224.65 | | Operating Profit | 336.31 | 276.35 | 246.28 | 264.63 | 143.03 | 176.33 | | Interest | 109.87 | 108.48 | 95.66 | 63.10 | 52.68 | 61.53 | | Gross Profit | 226.44 | 167.87 | 150.62 | 201.53 | 90.35 | 114.80 | | Depreciation | 85.54 | 78.85 | 68.47 | 95.02 | 80.63 | 70.20 | | Profit Before Tax | 140.90 | 89.02 | 82.15 | 106.51 | 9.72 | 44.60 | | Tax | 28.51 | 12.29 | 11.96 | 27.08 | 1.38 | 12.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.54 | 8.86 | 7.73 | -0.36 | 1.59 | -21.63 | | Reported Net Profit | 105.85 | 67.87 | 62.46 | 79.79 | 6.75 | 54.11 | | Extraordinary Items | 0.00 | 0.05 | 0.11 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 105.85 | 67.82 | 62.35 | 79.79 | 6.75 | 54.11 | | Adjustment below Net Profit | 0.00 | 0.00 | -6.44 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 258.74 | 200.42 | 171.59 | 94.21 | 95.84 | 86.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 29.05 | 9.55 | 27.19 | 2.41 | 8.38 | 44.48 | | P & L Balance carried down | 335.54 | 258.74 | 200.42 | 171.59 | 94.21 | 95.84 | | Dividend | 10.99 | 0.00 | 7.22 | 0.00 | 0.00 | 8.70 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 115.30 | 73.90 | 69.70 | 83.00 | 10.00 | 56.50 | | Dividend Per Share(Rs) | 11.53 | 7.39 | 6.97 | 8.30 | 1.00 | 5.65 | | Earnings Per Share-Unit Curr | 43.33 | 27.78 | 25.96 | 33.16 | 2.81 | 22.49 | | Earnings Per Share(Adj)-Unit Curr | 43.33 | 27.78 | 25.96 | 33.16 | 2.81 | 22.49 | | Book Value-Unit Curr | 356.71 | 325.03 | 292.75 | 280.59 | 249.09 | 248.33 | | Book Value(Adj)-Unit Curr | 356.71 | 325.03 | 292.75 | 280.59 | 249.09 | 248.33 |
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