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 | 2220.49 | 2549.10 | 2052.74 | 2858.98 | 1681.91 | 1600.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2220.49 | 2549.10 | 2052.74 | 2858.98 | 1681.91 | 1600.76 | | Other Income | 47.27 | 26.75 | 77.40 | 19.94 | 28.05 | 87.25 | | Stock Adjustments | 78.85 | 186.60 | -144.25 | 49.98 | -77.30 | 56.58 | | Total Income | 2346.61 | 2762.45 | 1985.89 | 2928.90 | 1632.66 | 1744.59 | | | | | | | | | Raw Materials | 1216.87 | 1439.87 | 1033.52 | 1648.27 | 766.20 | 703.79 | | Power & Fuel Cost | 233.47 | 263.09 | 236.72 | 270.70 | 125.92 | 135.42 | | Employee Cost | 244.52 | 276.63 | 240.21 | 277.16 | 206.12 | 204.04 | | Other Manufacturing Expenses | 57.79 | 74.39 | 55.46 | 97.02 | 70.84 | 100.71 | | Selling & Administrative Expenses | 101.81 | 164.09 | 115.44 | 138.24 | 97.84 | 117.61 | | Miscellaneous Expenses | 22.98 | 23.51 | 14.27 | 12.95 | 24.16 | 21.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1877.44 | 2241.58 | 1695.61 | 2444.35 | 1291.07 | 1283.37 | | Operating Profit | 469.17 | 520.88 | 290.28 | 484.55 | 341.59 | 461.22 | | Interest | 268.31 | 240.67 | 214.58 | 146.86 | 151.39 | 151.65 | | Gross Profit | 200.86 | 280.21 | 75.70 | 337.69 | 190.20 | 309.57 | | Depreciation | 115.76 | 116.04 | 118.04 | 113.85 | 108.87 | 91.12 | | Profit Before Tax | 85.10 | 164.17 | -42.34 | 223.84 | 81.33 | 218.45 | | Tax | 27.89 | 50.58 | 0.00 | 42.74 | 14.98 | 39.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -89.47 | -1.81 | -12.15 | 26.77 | 12.59 | 32.80 | | Reported Net Profit | 146.69 | 115.40 | -30.20 | 154.33 | 53.75 | 146.64 | | Extraordinary Items | -0.05 | -3.97 | 16.48 | -0.84 | -0.14 | -6.51 | | Adjusted Net Profit | 146.74 | 119.37 | -46.68 | 155.17 | 53.89 | 153.15 | | Adjustment below Net Profit | 2.11 | -2.52 | 2.52 | 0.00 | 0.00 | -2.10 | | P & L Balance brought forward | 1285.25 | 1172.38 | 1204.97 | 1058.85 | 1010.01 | 924.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.46 | 0.00 | 4.92 | 4.92 | 4.92 | 59.37 | | P & L Balance carried down | 1431.58 | 1285.25 | 1172.38 | 1208.25 | 1058.85 | 1010.01 | | 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 % | 5.00 | 5.00 | 0.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.25 | 0.25 | 0.00 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 11.67 | 11.72 | -3.07 | 15.67 | 5.46 | 14.89 | | Earnings Per Share(Adj)-Unit Curr | 11.67 | 11.72 | -3.07 | 15.67 | 5.46 | 14.89 | | Book Value-Unit Curr | 183.61 | 181.34 | 169.34 | 173.68 | 158.36 | 151.29 | | Book Value(Adj)-Unit Curr | 183.61 | 181.34 | 169.34 | 173.68 | 158.36 | 151.29 |
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