Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 6460.84 | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6460.84 | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 | | Other Income | 34.91 | 32.31 | 26.15 | 27.54 | 31.82 | 14.24 | | Stock Adjustments | 73.41 | -21.34 | 35.00 | 66.09 | 23.08 | -66.28 | | Total Income | 6569.16 | 5538.22 | 5219.59 | 4332.83 | 3490.66 | 3194.18 | | | | | | | | | Raw Materials | 3067.77 | 2523.25 | 2527.23 | 2078.54 | 1542.53 | 1377.28 | | Power & Fuel Cost | 47.86 | 44.65 | 42.52 | 37.37 | 31.47 | 26.15 | | Employee Cost | 425.59 | 428.64 | 395.80 | 363.71 | 298.11 | 287.85 | | Other Manufacturing Expenses | 316.15 | 263.03 | 260.52 | 225.96 | 167.05 | 266.31 | | Selling & Administrative Expenses | 2114.67 | 1805.68 | 1596.89 | 1375.90 | 1058.99 | 1076.87 | | Miscellaneous Expenses | 269.58 | 230.03 | 209.91 | 180.20 | 162.14 | 24.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6241.62 | 5295.28 | 5032.87 | 4261.68 | 3260.29 | 3059.07 | | Operating Profit | 327.54 | 242.94 | 186.72 | 71.15 | 230.37 | 135.11 | | Interest | 26.84 | 30.43 | 32.88 | 34.42 | 33.19 | 16.43 | | Gross Profit | 300.70 | 212.51 | 153.84 | 36.73 | 197.18 | 118.68 | | Depreciation | 129.44 | 122.15 | 119.44 | 113.45 | 100.41 | 88.98 | | Profit Before Tax | 171.26 | 90.36 | 34.40 | -76.72 | 96.77 | 29.70 | | Tax | 47.99 | 17.42 | 0.26 | -3.41 | 37.38 | 1.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.52 | 4.06 | 16.90 | -22.10 | -2.83 | -0.01 | | Reported Net Profit | 128.79 | 68.88 | 17.24 | -51.21 | 62.22 | 27.99 | | Extraordinary Items | 0.06 | 0.11 | 0.02 | 0.05 | 0.08 | 1.60 | | Adjusted Net Profit | 128.73 | 68.77 | 17.22 | -51.26 | 62.14 | 26.39 | | Adjustment below Net Profit | 3.00 | 0.67 | 2.13 | 0.63 | -0.43 | -6.56 | | P & L Balance brought forward | 399.42 | 329.87 | 310.50 | 361.08 | 299.29 | 299.18 | | 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 | 531.21 | 399.42 | 329.87 | 310.50 | 361.08 | 320.61 | | 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 % | 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 | 31.20 | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 | | Earnings Per Share(Adj)-Unit Curr | 31.20 | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 | | Book Value-Unit Curr | 207.82 | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 | | Book Value(Adj)-Unit Curr | 207.82 | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 |
|