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 | 2608.05 | 2551.71 | 2927.51 | 2435.68 | 1791.71 | 1745.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2608.05 | 2551.71 | 2927.51 | 2435.68 | 1791.71 | 1745.57 | | Other Income | 17.52 | 16.97 | 16.29 | 23.21 | 22.58 | 35.17 | | Stock Adjustments | -18.13 | 15.98 | -17.88 | 157.56 | -32.02 | -18.39 | | Total Income | 2607.44 | 2584.66 | 2925.92 | 2616.45 | 1782.27 | 1762.35 | | | | | | | | | Raw Materials | 1899.49 | 1856.19 | 2170.55 | 1898.99 | 1145.59 | 1173.95 | | Power & Fuel Cost | 73.48 | 78.35 | 86.86 | 103.07 | 57.12 | 63.03 | | Employee Cost | 192.63 | 182.80 | 171.11 | 163.16 | 138.84 | 139.64 | | Other Manufacturing Expenses | 27.39 | 31.40 | 33.20 | 33.14 | 28.08 | 24.12 | | Selling & Administrative Expenses | 246.09 | 218.87 | 211.61 | 195.91 | 148.42 | 161.62 | | Miscellaneous Expenses | 34.25 | 29.49 | 29.35 | 26.94 | 24.88 | 29.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2473.33 | 2397.10 | 2702.68 | 2421.21 | 1542.93 | 1591.44 | | Operating Profit | 134.11 | 187.56 | 223.24 | 195.24 | 239.34 | 170.91 | | Interest | 4.68 | 4.24 | 3.87 | 4.12 | 3.42 | 3.97 | | Gross Profit | 129.43 | 183.32 | 219.37 | 191.12 | 235.92 | 166.94 | | Depreciation | 54.75 | 55.29 | 53.99 | 52.67 | 52.75 | 50.10 | | Profit Before Tax | 74.68 | 128.03 | 165.38 | 138.45 | 183.17 | 116.84 | | Tax | 16.30 | 35.47 | 42.83 | 37.04 | 48.03 | 31.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.26 | -2.29 | -0.31 | -1.48 | -1.12 | -3.25 | | Reported Net Profit | 55.12 | 94.85 | 122.86 | 102.89 | 136.26 | 88.84 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 55.12 | 94.85 | 122.86 | 102.89 | 136.26 | 88.84 | | Adjustment below Net Profit | 0.98 | 1.89 | -1.21 | -1.58 | 2.09 | -10.23 | | P & L Balance brought forward | 428.32 | 452.68 | 561.70 | 686.44 | 762.61 | 713.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 34.60 | 121.10 | 230.67 | 226.05 | 214.52 | 29.99 | | P & L Balance carried down | 449.82 | 428.32 | 452.68 | 561.70 | 686.44 | 762.61 | | 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 % | 239.00 | 410.00 | 265.00 | 1000.00 | 1780.00 | 130.00 | | Dividend Per Share(Rs) | 23.90 | 41.00 | 26.50 | 100.00 | 178.00 | 13.00 | | Earnings Per Share-Unit Curr | 23.89 | 41.11 | 53.26 | 44.60 | 59.06 | 38.51 | | Earnings Per Share(Adj)-Unit Curr | 23.89 | 41.11 | 53.26 | 44.60 | 59.06 | 38.51 | | Book Value-Unit Curr | 260.18 | 250.86 | 261.42 | 308.67 | 362.74 | 395.76 | | Book Value(Adj)-Unit Curr | 260.18 | 250.86 | 261.42 | 308.67 | 362.74 | 395.76 |
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