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 | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 | 1370.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 | 1370.30 | | Other Income | 303.10 | 172.60 | 151.70 | 134.00 | 73.90 | 90.93 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2529.20 | 2191.80 | 1975.10 | 1762.90 | 1435.70 | 1461.23 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 1.90 | 4.20 | 7.10 | 8.77 | | Power & Fuel Cost | 5.60 | 5.80 | 6.20 | 5.10 | 5.70 | 10.91 | | Employee Cost | 1496.90 | 1310.80 | 1280.00 | 1054.40 | 776.80 | 809.13 | | Other Manufacturing Expenses | 138.40 | 98.30 | 98.10 | 88.10 | 70.80 | 87.04 | | Selling & Administrative Expenses | 69.00 | 66.30 | 79.10 | 54.00 | 71.20 | 115.66 | | Miscellaneous Expenses | 25.00 | 12.20 | 12.90 | 8.50 | 19.70 | 20.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1734.90 | 1493.40 | 1478.20 | 1214.30 | 951.30 | 1052.45 | | Operating Profit | 794.30 | 698.40 | 496.90 | 548.60 | 484.40 | 408.78 | | Interest | 11.00 | 15.00 | 18.00 | 29.70 | 21.80 | 23.30 | | Gross Profit | 783.30 | 683.40 | 478.90 | 518.90 | 462.60 | 385.48 | | Depreciation | 48.80 | 55.50 | 75.50 | 88.30 | 89.40 | 81.38 | | Profit Before Tax | 734.50 | 627.90 | 403.40 | 430.60 | 373.20 | 304.10 | | Tax | 124.80 | 150.20 | 94.20 | 97.20 | 82.50 | 62.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.90 | 0.70 | 0.80 | 12.30 | 1.10 | 10.44 | | Reported Net Profit | 594.80 | 477.00 | 308.40 | 321.10 | 289.60 | 231.04 | | Extraordinary Items | 10.12 | 4.33 | 12.38 | 5.07 | 4.66 | 10.38 | | Adjusted Net Profit | 584.68 | 472.67 | 296.02 | 316.03 | 284.94 | 220.66 | | Adjustment below Net Profit | 39.50 | -1.00 | 25.50 | 22.20 | 23.80 | 5.09 | | P & L Balance brought forward | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.30 | 280.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 204.10 | 123.10 | 101.10 | 146.90 | 52.60 | 131.82 | | P & L Balance carried down | 1858.40 | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 27.10 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 650.00 | 450.00 | 250.00 | 250.00 | 180.00 | 140.00 | | Dividend Per Share(Rs) | 13.00 | 9.00 | 5.00 | 5.00 | 3.60 | 2.80 | | Earnings Per Share-Unit Curr | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 | 10.25 | | Earnings Per Share(Adj)-Unit Curr | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 | 10.25 | | Book Value-Unit Curr | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 | 69.82 | | Book Value(Adj)-Unit Curr | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 | 69.82 |
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