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 | 2065.45 | 1697.26 | 1633.10 | 1993.07 | 1431.29 | 918.32 | | Excise Duty | 94.46 | 71.43 | 1.59 | 5.33 | 4.06 | 4.94 | | Net Sales | 1970.99 | 1625.83 | 1631.51 | 1987.74 | 1427.23 | 913.38 | | Other Income | 8.71 | 8.11 | 6.62 | 8.11 | 27.88 | 7.18 | | Stock Adjustments | -30.07 | 37.61 | 55.05 | 1.99 | -89.01 | 17.21 | | Total Income | 1949.63 | 1671.55 | 1693.18 | 1997.84 | 1366.10 | 937.77 | | | | | | | | | Raw Materials | 1548.94 | 1282.35 | 1347.93 | 1657.86 | 1130.13 | 754.18 | | Power & Fuel Cost | 99.87 | 86.60 | 104.47 | 84.39 | 55.62 | 56.27 | | Employee Cost | 28.81 | 23.90 | 20.45 | 17.51 | 13.97 | 13.45 | | Other Manufacturing Expenses | 85.18 | 90.95 | 67.88 | 57.01 | 44.70 | 37.56 | | Selling & Administrative Expenses | 44.65 | 46.81 | 30.79 | 31.24 | 23.13 | 11.59 | | Miscellaneous Expenses | 6.02 | 5.18 | 2.72 | 4.03 | 1.91 | 1.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1813.47 | 1535.79 | 1574.23 | 1852.04 | 1269.46 | 874.48 | | Operating Profit | 136.17 | 135.76 | 118.94 | 145.80 | 96.64 | 63.30 | | Interest | 11.94 | 12.80 | 7.27 | 17.63 | 22.99 | 14.80 | | Gross Profit | 124.23 | 122.96 | 111.67 | 128.17 | 73.65 | 48.50 | | Depreciation | 29.78 | 23.90 | 15.46 | 14.54 | 12.70 | 13.45 | | Profit Before Tax | 94.45 | 99.06 | 96.21 | 113.63 | 60.95 | 35.05 | | Tax | 21.28 | 21.30 | 24.50 | 30.00 | 15.80 | 5.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.64 | 4.33 | -0.38 | -1.42 | -0.09 | 3.29 | | Reported Net Profit | 71.52 | 73.43 | 72.09 | 85.05 | 45.24 | 26.00 | | Extraordinary Items | 0.58 | -0.01 | 0.01 | 0.96 | 0.02 | 0.01 | | Adjusted Net Profit | 70.94 | 73.44 | 72.08 | 84.09 | 45.22 | 25.99 | | Adjustment below Net Profit | 0.00 | -0.02 | -0.14 | 0.26 | -2.71 | -0.17 | | P & L Balance brought forward | 259.87 | 191.39 | 122.24 | 43.46 | 100.93 | 75.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.38 | 4.94 | 2.80 | 6.53 | 100.00 | 0.83 | | P & L Balance carried down | 324.01 | 259.87 | 191.39 | 122.24 | 43.46 | 100.93 | | 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 % | 26.00 | 25.00 | 50.00 | 50.00 | 50.00 | 0.00 | | Dividend Per Share(Rs) | 0.26 | 0.25 | 5.00 | 5.00 | 5.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.42 | 2.70 | 29.85 | 35.22 | 18.73 | 13.58 | | Earnings Per Share(Adj)-Unit Curr | 2.42 | 2.70 | 2.99 | 3.52 | 1.87 | 1.36 | | Book Value-Unit Curr | 26.08 | 22.83 | 182.13 | 152.95 | 120.03 | 113.56 | | Book Value(Adj)-Unit Curr | 26.08 | 22.83 | 18.21 | 15.30 | 12.00 | 11.37 |
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