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 | 4612.58 | 4926.93 | 4908.99 | 4670.31 | 4705.30 | 3816.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4612.58 | 4926.93 | 4908.99 | 4670.31 | 4705.30 | 3816.59 | | Other Income | 83.70 | 144.55 | 73.90 | 54.04 | 28.83 | 9.79 | | Stock Adjustments | -44.01 | -33.36 | 84.49 | -87.60 | 101.00 | 6.64 | | Total Income | 4652.27 | 5038.12 | 5067.38 | 4636.75 | 4835.13 | 3833.02 | | | | | | | | | Raw Materials | 3289.91 | 3517.03 | 3590.69 | 3099.31 | 3544.35 | 2961.38 | | Power & Fuel Cost | 305.46 | 355.02 | 372.82 | 278.61 | 206.06 | 188.06 | | Employee Cost | 97.63 | 95.63 | 78.41 | 80.54 | 79.81 | 82.56 | | Other Manufacturing Expenses | 173.31 | 160.54 | 159.05 | 137.23 | 141.66 | 142.49 | | Selling & Administrative Expenses | 244.77 | 272.97 | 271.41 | 274.50 | 255.70 | 121.87 | | Miscellaneous Expenses | 56.32 | 49.82 | 45.87 | 25.38 | 46.06 | 45.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4167.40 | 4451.01 | 4518.25 | 3895.57 | 4273.64 | 3541.53 | | Operating Profit | 484.87 | 587.11 | 549.13 | 741.18 | 561.49 | 291.49 | | Interest | 16.72 | 18.38 | 13.26 | 5.68 | 5.77 | 9.36 | | Gross Profit | 468.15 | 568.73 | 535.87 | 735.50 | 555.72 | 282.13 | | Depreciation | 125.64 | 121.14 | 94.66 | 97.33 | 103.25 | 100.78 | | Profit Before Tax | 342.51 | 447.59 | 441.21 | 638.17 | 452.47 | 181.35 | | Tax | 84.77 | 87.08 | 99.24 | 161.00 | 122.50 | 51.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.92 | 14.59 | 11.79 | 1.73 | -8.17 | -15.95 | | Reported Net Profit | 250.82 | 345.92 | 330.18 | 475.44 | 338.14 | 145.84 | | Extraordinary Items | 1.55 | 1.15 | -0.63 | 0.96 | -1.44 | -5.14 | | Adjusted Net Profit | 249.27 | 344.77 | 330.81 | 474.48 | 339.58 | 150.98 | | Adjustment below Net Profit | -6.22 | 5.17 | 0.46 | 0.01 | 0.94 | -4.68 | | P & L Balance brought forward | 2548.38 | 2213.35 | 1897.62 | 1436.00 | 1096.92 | 978.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.05 | 16.06 | 14.91 | 13.76 | 0.00 | 22.94 | | P & L Balance carried down | 2776.93 | 2548.38 | 2213.35 | 1897.69 | 1436.00 | 1096.92 | | 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 | 35.00 | 70.00 | 65.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 0.25 | 0.35 | 0.70 | 0.65 | 0.60 | 1.00 | | Earnings Per Share-Unit Curr | 5.47 | 7.54 | 14.40 | 20.73 | 14.75 | 12.72 | | Earnings Per Share(Adj)-Unit Curr | 5.47 | 7.54 | 7.20 | 10.37 | 7.38 | 3.18 | | Book Value-Unit Curr | 65.49 | 60.37 | 106.15 | 92.77 | 72.64 | 115.70 | | Book Value(Adj)-Unit Curr | 65.49 | 60.37 | 53.08 | 46.39 | 36.32 | 28.93 |
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