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 | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 | 4525.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 | 4525.08 | | Other Income | 138.84 | 76.52 | 53.58 | 26.26 | 30.35 | 49.24 | | Stock Adjustments | 70.70 | -20.48 | -3.92 | -3.43 | 23.80 | 21.56 | | Total Income | 6249.71 | 5736.47 | 5275.86 | 5122.61 | 4895.37 | 4595.88 | | | | | | | | | Raw Materials | 1888.97 | 1702.50 | 1790.26 | 1664.09 | 1573.17 | 1594.44 | | Power & Fuel Cost | 51.18 | 48.51 | 47.44 | 43.54 | 40.96 | 45.35 | | Employee Cost | 446.78 | 411.73 | 376.97 | 385.13 | 365.64 | 332.28 | | Other Manufacturing Expenses | 274.28 | 241.54 | 225.88 | 217.05 | 206.96 | 220.48 | | Selling & Administrative Expenses | 1323.13 | 1234.15 | 1090.88 | 1078.26 | 1040.97 | 1035.57 | | Miscellaneous Expenses | 168.47 | 140.20 | 155.02 | 142.33 | 127.69 | 116.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4152.81 | 3778.63 | 3686.46 | 3530.41 | 3355.39 | 3344.97 | | Operating Profit | 2096.90 | 1957.84 | 1589.39 | 1592.20 | 1539.98 | 1250.92 | | Interest | 4.32 | 5.00 | 4.91 | 5.89 | 7.26 | 9.62 | | Gross Profit | 2092.58 | 1952.84 | 1584.48 | 1586.31 | 1532.72 | 1241.30 | | Depreciation | 162.74 | 171.51 | 174.80 | 177.30 | 182.50 | 197.94 | | Profit Before Tax | 1929.84 | 1781.33 | 1409.68 | 1409.01 | 1350.22 | 1043.36 | | Tax | 494.93 | 493.66 | 372.43 | 344.79 | 325.73 | 247.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.90 | -35.99 | -9.90 | -14.10 | -10.90 | -20.61 | | Reported Net Profit | 1436.81 | 1323.66 | 1047.15 | 1078.32 | 1035.39 | 816.47 | | Extraordinary Items | 0.27 | -14.28 | -8.02 | -0.12 | -0.52 | 0.02 | | Adjusted Net Profit | 1436.54 | 1337.94 | 1055.17 | 1078.44 | 1035.91 | 816.45 | | Adjustment below Net Profit | -3.82 | 0.23 | -4.89 | 4.67 | 3.24 | -127.34 | | P & L Balance brought forward | 1451.93 | 1296.52 | 1308.09 | 741.87 | 1170.46 | 1018.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1630.85 | 1168.48 | 1053.82 | 516.77 | 1467.21 | 537.23 | | P & L Balance carried down | 1254.07 | 1451.93 | 1296.53 | 1308.09 | 741.87 | 1170.46 | | Dividend | 1631.92 | 1169.54 | 1060.74 | 516.77 | 1468.72 | 543.97 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5100.00 | 5800.00 | 3900.00 | 4000.00 | 3800.00 | 2800.00 | | Dividend Per Share(Rs) | 51.00 | 58.00 | 39.00 | 40.00 | 38.00 | 28.00 | | Earnings Per Share-Unit Curr | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 | 30.02 | | Earnings Per Share(Adj)-Unit Curr | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 | 30.02 | | Book Value-Unit Curr | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 | 58.61 | | Book Value(Adj)-Unit Curr | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 | 58.61 |
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