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 | 3168.12 | 2808.60 | 2894.92 | 2489.43 | 2024.25 | 1874.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3168.12 | 2808.60 | 2894.92 | 2489.43 | 2024.25 | 1874.88 | | Other Income | 288.88 | 179.14 | 302.23 | 282.79 | 1100.57 | 140.69 | | Stock Adjustments | -117.91 | 141.31 | -15.25 | 28.53 | 6.53 | -12.08 | | Total Income | 3339.09 | 3129.05 | 3181.90 | 2800.75 | 3131.35 | 2003.49 | | | | | | | | | Raw Materials | 2265.89 | 2091.68 | 1913.91 | 1765.13 | 1395.30 | 1263.97 | | Power & Fuel Cost | 153.59 | 108.77 | 106.86 | 68.51 | 47.40 | 48.41 | | Employee Cost | 200.83 | 185.97 | 157.93 | 134.82 | 137.50 | 159.61 | | Other Manufacturing Expenses | 195.99 | 180.47 | 155.51 | 122.11 | 99.52 | 104.94 | | Selling & Administrative Expenses | 235.20 | 210.68 | 221.21 | 186.80 | 162.24 | 153.26 | | Miscellaneous Expenses | 462.93 | 44.76 | 210.89 | 45.29 | 18.29 | 38.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3514.43 | 2822.33 | 2766.31 | 2322.66 | 1860.25 | 1768.31 | | Operating Profit | -175.34 | 306.72 | 415.59 | 478.09 | 1271.10 | 235.18 | | Interest | 68.91 | 44.05 | 36.03 | 46.09 | 92.72 | 135.66 | | Gross Profit | -244.25 | 262.67 | 379.56 | 432.00 | 1178.38 | 99.52 | | Depreciation | 175.34 | 147.49 | 135.05 | 120.11 | 119.99 | 119.56 | | Profit Before Tax | -419.59 | 115.18 | 244.51 | 311.89 | 1058.39 | -20.04 | | Tax | 3.48 | 13.12 | 57.17 | 11.69 | -0.69 | -0.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.23 | -5.03 | -9.48 | 16.70 | 194.22 | -20.98 | | Reported Net Profit | -428.30 | 107.09 | 196.82 | 283.50 | 864.86 | 1.83 | | Extraordinary Items | -406.76 | 19.86 | -83.31 | -6.97 | 593.95 | 3.63 | | Adjusted Net Profit | -21.54 | 87.23 | 280.13 | 290.47 | 270.91 | -1.80 | | Adjustment below Net Profit | -1.58 | -1.74 | -1.02 | 0.90 | -0.48 | -1.38 | | P & L Balance brought forward | 1519.47 | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -11.83 | 141.76 | 97.61 | 195.07 | 0.00 | -8.33 | | P & L Balance carried down | 1101.42 | 1519.47 | 1555.88 | 1457.69 | 1368.36 | 503.98 | | Dividend | 0.00 | 142.02 | 97.61 | 195.07 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 400.00 | 950.00 | 1100.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 4.00 | 9.50 | 11.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -24.09 | 6.03 | 11.09 | 15.98 | 48.83 | 0.10 | | Earnings Per Share(Adj)-Unit Curr | -24.09 | 6.03 | 11.09 | 15.98 | 48.83 | 0.10 | | Book Value-Unit Curr | 142.84 | 164.47 | 162.38 | 155.59 | 146.48 | 96.82 | | Book Value(Adj)-Unit Curr | 142.84 | 164.47 | 162.38 | 155.59 | 146.48 | 96.82 |
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