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 | 2338.24 | 2400.48 | 2127.71 | 1768.54 | 1507.70 | 2223.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2338.24 | 2400.48 | 2127.71 | 1768.54 | 1507.70 | 2223.70 | | Other Income | 81.90 | 79.84 | 38.97 | 19.84 | 27.64 | 12.42 | | Stock Adjustments | -0.07 | -0.52 | -0.89 | 1.09 | -0.26 | -0.18 | | Total Income | 2420.07 | 2479.80 | 2165.79 | 1789.47 | 1535.08 | 2235.94 | | | | | | | | | Raw Materials | 642.38 | 734.70 | 850.22 | 554.36 | 421.40 | 766.24 | | Power & Fuel Cost | 41.10 | 40.67 | 38.39 | 35.65 | 32.73 | 45.19 | | Employee Cost | 444.57 | 431.75 | 387.35 | 375.10 | 379.37 | 418.12 | | Other Manufacturing Expenses | 275.51 | 246.88 | 237.98 | 186.17 | 127.16 | 202.05 | | Selling & Administrative Expenses | 312.06 | 240.12 | 216.37 | 246.44 | 173.73 | 195.69 | | Miscellaneous Expenses | 77.88 | 83.50 | 75.36 | 69.09 | 68.38 | 114.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1793.50 | 1777.62 | 1805.68 | 1466.81 | 1202.76 | 1742.12 | | Operating Profit | 626.57 | 702.19 | 360.11 | 322.65 | 332.33 | 493.83 | | Interest | 24.73 | 23.78 | 21.27 | 18.18 | 24.31 | 25.11 | | Gross Profit | 601.84 | 678.41 | 338.84 | 304.47 | 308.02 | 468.72 | | Depreciation | 103.66 | 114.02 | 112.01 | 109.96 | 114.87 | 120.67 | | Profit Before Tax | 498.18 | 564.39 | 226.83 | 194.51 | 193.15 | 348.05 | | Tax | 135.31 | 152.12 | 68.82 | 58.43 | 62.28 | 94.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.76 | -12.16 | -10.06 | -6.35 | -10.46 | -20.83 | | Reported Net Profit | 370.62 | 424.43 | 168.08 | 142.44 | 141.33 | 274.88 | | Extraordinary Items | -0.92 | 5.22 | -1.02 | -2.14 | 7.41 | -1.86 | | Adjusted Net Profit | 371.54 | 419.21 | 169.10 | 144.58 | 133.92 | 276.74 | | Adjustment below Net Profit | -7.21 | -8.36 | -4.19 | -7.17 | 0.50 | -69.36 | | P & L Balance brought forward | 2005.92 | 1732.25 | 1674.64 | 1626.85 | 1485.02 | 1594.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 356.27 | 142.41 | 106.28 | 87.48 | 0.00 | 314.89 | | P & L Balance carried down | 2013.06 | 2005.92 | 1732.25 | 1674.64 | 1626.85 | 1485.02 | | Dividend | 356.27 | 142.41 | 53.14 | 34.99 | 0.00 | 314.89 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 120.00 | 130.00 | 60.00 | 50.00 | 30.00 | 100.00 | | Dividend Per Share(Rs) | 12.00 | 13.00 | 6.00 | 5.00 | 3.00 | 10.00 | | Earnings Per Share-Unit Curr | 20.80 | 23.83 | 9.44 | 8.04 | 8.08 | 15.71 | | Earnings Per Share(Adj)-Unit Curr | 20.80 | 23.83 | 9.44 | 8.04 | 8.08 | 15.71 | | Book Value-Unit Curr | 124.97 | 124.86 | 109.66 | 106.58 | 104.46 | 96.22 | | Book Value(Adj)-Unit Curr | 124.97 | 124.86 | 109.66 | 106.58 | 104.46 | 96.22 |
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