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 | 1781.00 | 1681.67 | 1608.54 | 1321.98 | 1086.86 | 1066.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1781.00 | 1681.67 | 1608.54 | 1321.98 | 1086.86 | 1066.39 | | Other Income | 56.66 | 42.34 | 31.88 | 22.36 | 23.71 | 24.76 | | Stock Adjustments | 2.93 | -0.52 | 2.71 | -7.65 | -18.22 | -21.45 | | Total Income | 1840.59 | 1723.49 | 1643.13 | 1336.69 | 1092.35 | 1069.70 | | | | | | | | | Raw Materials | 696.99 | 660.18 | 685.50 | 511.44 | 377.24 | 355.28 | | Power & Fuel Cost | 110.27 | 106.02 | 96.12 | 80.66 | 68.78 | 70.86 | | Employee Cost | 385.38 | 366.13 | 335.11 | 316.25 | 289.26 | 285.08 | | Other Manufacturing Expenses | 191.36 | 193.89 | 194.82 | 163.25 | 132.50 | 126.59 | | Selling & Administrative Expenses | 126.12 | 122.21 | 103.36 | 88.45 | 77.33 | 83.17 | | Miscellaneous Expenses | 25.73 | 23.93 | 17.19 | 19.72 | 63.89 | 21.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1535.86 | 1472.35 | 1432.09 | 1179.77 | 1009.01 | 942.57 | | Operating Profit | 304.71 | 251.14 | 211.03 | 156.91 | 83.33 | 127.14 | | Interest | 6.55 | 5.53 | 4.78 | 4.88 | 3.18 | 5.41 | | Gross Profit | 298.16 | 245.61 | 206.25 | 152.03 | 80.15 | 121.73 | | Depreciation | 80.24 | 77.71 | 77.29 | 81.06 | 79.59 | 88.63 | | Profit Before Tax | 217.92 | 167.90 | 128.96 | 70.97 | 0.56 | 33.10 | | Tax | 63.59 | 45.05 | 32.26 | 10.84 | 14.55 | 12.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.46 | -2.19 | -0.53 | 7.38 | -14.75 | -9.16 | | Reported Net Profit | 159.79 | 125.05 | 97.23 | 52.75 | 0.77 | 29.84 | | Extraordinary Items | -5.01 | -2.62 | -0.71 | -1.65 | 1092.57 | -1.06 | | Adjusted Net Profit | 164.80 | 127.67 | 97.94 | 54.40 | -1091.80 | 30.90 | | Adjustment below Net Profit | -4.47 | 3.59 | -1.26 | 1.05 | 2.43 | -9.12 | | P & L Balance brought forward | 702.03 | 573.39 | 477.42 | 423.62 | 420.42 | 399.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 857.35 | 702.03 | 573.39 | 477.42 | 423.62 | 420.42 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 28.72 | 22.48 | 17.48 | 9.48 | 0.14 | 5.36 | | Earnings Per Share(Adj)-Unit Curr | 28.72 | 22.48 | 17.48 | 9.48 | 0.14 | 5.36 | | Book Value-Unit Curr | 214.85 | 186.93 | 163.81 | 145.80 | 136.13 | 135.56 | | Book Value(Adj)-Unit Curr | 214.85 | 186.93 | 163.81 | 145.80 | 136.13 | 135.56 |
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