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 | 15162.35 | 13767.48 | 13644.77 | 13099.73 | 9558.34 | 7594.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 15162.35 | 13767.48 | 13644.77 | 13099.73 | 9558.34 | 7594.56 | | Other Income | 116.20 | 75.78 | 52.75 | 36.56 | 481.71 | 28.04 | | Stock Adjustments | 682.68 | -46.24 | 194.01 | 278.32 | 67.03 | 283.85 | | Total Income | 15961.23 | 13797.02 | 13891.53 | 13414.61 | 10107.08 | 7906.45 | | | | | | | | | Raw Materials | 13364.72 | 11269.67 | 11569.41 | 11045.04 | 7796.87 | 6353.88 | | Power & Fuel Cost | 102.33 | 102.45 | 110.20 | 82.78 | 65.37 | 83.42 | | Employee Cost | 416.75 | 392.14 | 392.11 | 380.65 | 344.96 | 362.56 | | Other Manufacturing Expenses | 204.29 | 196.42 | 190.16 | 172.48 | 134.16 | 168.62 | | Selling & Administrative Expenses | 875.33 | 762.97 | 757.83 | 660.11 | 508.70 | 518.70 | | Miscellaneous Expenses | 134.55 | 107.68 | 132.43 | 125.59 | 205.57 | 145.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 15097.97 | 12831.33 | 13152.14 | 12466.65 | 9055.63 | 7632.24 | | Operating Profit | 863.26 | 965.69 | 739.39 | 947.96 | 1051.45 | 274.21 | | Interest | 15.55 | 15.53 | 13.91 | 17.47 | 37.57 | 83.45 | | Gross Profit | 847.71 | 950.16 | 725.48 | 930.49 | 1013.88 | 190.76 | | Depreciation | 177.79 | 191.21 | 182.08 | 170.57 | 173.92 | 180.86 | | Profit Before Tax | 669.92 | 758.95 | 543.40 | 759.92 | 839.96 | 9.90 | | Tax | 184.39 | 203.59 | 143.60 | 193.23 | 286.45 | 0.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -13.67 | -7.99 | -3.09 | -28.15 | 0.90 | -13.87 | | Reported Net Profit | 499.20 | 563.35 | 402.89 | 594.84 | 552.61 | 22.87 | | Extraordinary Items | 26.97 | 1.16 | 20.32 | 13.68 | 264.54 | -26.73 | | Adjusted Net Profit | 472.23 | 562.19 | 382.57 | 581.16 | 288.07 | 49.60 | | Adjustment below Net Profit | -0.25 | -4.40 | -12.73 | -1.77 | 1.40 | -40.74 | | P & L Balance brought forward | 2200.35 | 1676.03 | 1311.84 | 762.06 | 221.04 | 260.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 64.93 | 34.63 | 25.97 | 43.29 | 12.99 | 21.64 | | P & L Balance carried down | 2634.37 | 2200.35 | 1676.03 | 1311.84 | 762.06 | 221.04 | | 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 % | 200.00 | 150.00 | 80.00 | 60.00 | 100.00 | 30.00 | | Dividend Per Share(Rs) | 20.00 | 15.00 | 8.00 | 6.00 | 10.00 | 3.00 | | Earnings Per Share-Unit Curr | 115.32 | 130.13 | 93.07 | 137.41 | 127.65 | 5.28 | | Earnings Per Share(Adj)-Unit Curr | 115.32 | 130.13 | 93.07 | 137.41 | 127.65 | 5.28 | | Book Value-Unit Curr | 844.79 | 744.65 | 623.97 | 539.64 | 412.60 | 287.36 | | Book Value(Adj)-Unit Curr | 844.79 | 744.65 | 623.97 | 539.64 | 412.60 | 287.36 |
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