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 | 4252.15 | 4285.90 | 4303.87 | 3828.09 | 2227.15 | 2782.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4252.15 | 4285.90 | 4303.87 | 3828.09 | 2227.15 | 2782.07 | | Other Income | 20.91 | 14.20 | 16.23 | 26.87 | 9.45 | 12.42 | | Stock Adjustments | 1.70 | 47.37 | -18.19 | 37.14 | 24.11 | 41.60 | | Total Income | 4274.76 | 4347.47 | 4301.91 | 3892.10 | 2260.71 | 2836.09 | | | | | | | | | Raw Materials | 3339.71 | 3433.75 | 3361.24 | 2739.52 | 1502.75 | 2154.44 | | Power & Fuel Cost | 274.64 | 293.53 | 327.28 | 253.20 | 168.23 | 194.69 | | Employee Cost | 111.15 | 101.98 | 92.13 | 85.87 | 67.14 | 74.66 | | Other Manufacturing Expenses | 202.09 | 196.12 | 204.82 | 184.27 | 119.70 | 125.01 | | Selling & Administrative Expenses | 61.24 | 62.96 | 62.64 | 65.69 | 43.18 | 50.59 | | Miscellaneous Expenses | 7.33 | 5.77 | 5.59 | 5.59 | 2.92 | 2.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3996.15 | 4094.11 | 4053.70 | 3334.14 | 1903.92 | 2601.54 | | Operating Profit | 278.61 | 253.36 | 248.20 | 557.97 | 356.80 | 234.54 | | Interest | 25.06 | 30.41 | 57.47 | 36.00 | 58.81 | 61.29 | | Gross Profit | 253.55 | 222.95 | 190.73 | 521.97 | 297.99 | 173.25 | | Depreciation | 73.34 | 72.51 | 68.65 | 63.38 | 58.36 | 51.27 | | Profit Before Tax | 180.21 | 150.44 | 122.08 | 458.59 | 239.63 | 121.98 | | Tax | 42.76 | 29.46 | 35.56 | 140.11 | 61.38 | 21.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.88 | 10.31 | -3.38 | 15.76 | 12.42 | -20.78 | | Reported Net Profit | 134.57 | 110.66 | 89.90 | 302.73 | 165.83 | 121.47 | | Extraordinary Items | 0.02 | 0.15 | 0.16 | 1.22 | 0.12 | -0.03 | | Adjusted Net Profit | 134.55 | 110.51 | 89.74 | 301.51 | 165.71 | 121.50 | | Adjustment below Net Profit | 0.02 | -0.80 | -14.85 | -0.40 | 0.29 | -0.42 | | P & L Balance brought forward | 1054.76 | 951.55 | 880.94 | 587.51 | 421.38 | 300.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.88 | 6.66 | 4.43 | 8.90 | 0.00 | 0.00 | | P & L Balance carried down | 1180.47 | 1054.76 | 951.55 | 880.94 | 587.51 | 421.38 | | 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 % | 25.00 | 20.00 | 15.00 | 10.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.20 | 0.15 | 0.20 | 0.40 | 0.00 | | Earnings Per Share-Unit Curr | 3.03 | 2.49 | 2.03 | 13.44 | 7.51 | 5.53 | | Earnings Per Share(Adj)-Unit Curr | 3.03 | 2.49 | 2.03 | 6.72 | 3.76 | 2.77 | | Book Value-Unit Curr | 29.95 | 27.11 | 24.79 | 48.14 | 34.42 | 26.99 | | Book Value(Adj)-Unit Curr | 29.95 | 27.11 | 24.79 | 24.07 | 17.21 | 13.50 |
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