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 | 1826.78 | 1668.57 | 2150.25 | 1805.58 | 1145.22 | 1224.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1826.78 | 1668.57 | 2150.25 | 1805.58 | 1145.22 | 1224.96 | | Other Income | 38.44 | 28.29 | 19.25 | 12.79 | 34.89 | 8.25 | | Stock Adjustments | -10.35 | -18.90 | 22.21 | -1.66 | 10.17 | -7.50 | | Total Income | 1854.87 | 1677.96 | 2191.71 | 1816.71 | 1190.28 | 1225.71 | | | | | | | | | Raw Materials | 1094.99 | 955.74 | 1273.03 | 845.10 | 504.75 | 648.72 | | Power & Fuel Cost | 378.12 | 361.09 | 438.96 | 352.86 | 239.16 | 250.34 | | Employee Cost | 54.58 | 49.39 | 45.91 | 41.06 | 40.02 | 40.10 | | Other Manufacturing Expenses | 76.08 | 80.48 | 92.62 | 97.55 | 90.59 | 78.49 | | Selling & Administrative Expenses | 129.84 | 108.87 | 35.83 | 37.81 | 41.54 | 47.19 | | Miscellaneous Expenses | 18.60 | 35.59 | 158.10 | 181.38 | 74.42 | 59.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1752.21 | 1591.16 | 2044.47 | 1555.76 | 990.49 | 1124.25 | | Operating Profit | 102.65 | 86.80 | 147.25 | 260.95 | 199.80 | 101.47 | | Interest | 6.26 | 7.18 | 6.80 | 5.80 | 7.22 | 9.39 | | Gross Profit | 96.39 | 79.62 | 140.45 | 255.15 | 192.58 | 92.08 | | Depreciation | 25.26 | 22.62 | 21.30 | 23.63 | 22.73 | 21.55 | | Profit Before Tax | 71.13 | 57.00 | 119.15 | 231.52 | 169.85 | 70.53 | | Tax | 19.79 | 12.14 | 32.13 | 64.08 | 40.01 | 22.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | 2.07 | -2.29 | -3.20 | 8.18 | -7.40 | | Reported Net Profit | 51.43 | 42.78 | 89.32 | 170.64 | 121.65 | 55.08 | | Extraordinary Items | 12.79 | -6.82 | 1.53 | -0.09 | 15.04 | 0.05 | | Adjusted Net Profit | 38.64 | 49.60 | 87.79 | 170.73 | 106.61 | 55.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | | P & L Balance brought forward | 490.98 | 461.69 | 399.37 | 255.95 | 147.80 | 103.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.80 | 13.50 | 26.99 | 22.49 | 13.50 | 9.00 | | P & L Balance carried down | 531.61 | 490.98 | 461.69 | 404.10 | 255.95 | 147.80 | | 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 % | 12.00 | 12.00 | 15.00 | 30.00 | 25.00 | 15.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.50 | 3.00 | 2.50 | 1.50 | | Earnings Per Share-Unit Curr | 5.72 | 4.76 | 9.93 | 18.97 | 13.52 | 6.12 | | Earnings Per Share(Adj)-Unit Curr | 5.72 | 4.76 | 9.93 | 18.97 | 13.52 | 6.12 | | Book Value-Unit Curr | 92.62 | 88.05 | 84.80 | 78.59 | 62.08 | 50.09 | | Book Value(Adj)-Unit Curr | 92.62 | 88.05 | 84.80 | 78.59 | 62.08 | 50.09 |
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