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 | 1347.48 | 1230.63 | 996.86 | 763.40 | 796.71 | 953.11 | | Excise Duty | 205.55 | 187.72 | 152.10 | 116.45 | 121.53 | 0.00 | | Net Sales | 1141.93 | 1042.91 | 844.76 | 646.95 | 675.18 | 953.11 | | Other Income | 386.54 | 305.46 | 141.91 | 122.16 | 149.52 | 139.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1528.47 | 1348.37 | 986.67 | 769.11 | 824.70 | 1092.82 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.44 | 10.33 | 10.47 | 8.10 | 7.32 | 10.87 | | Employee Cost | 695.39 | 719.77 | 651.00 | 504.03 | 443.19 | 532.94 | | Other Manufacturing Expenses | 10.80 | 11.15 | 10.72 | 8.79 | 8.06 | 29.06 | | Selling & Administrative Expenses | 73.04 | 70.15 | 70.93 | 107.02 | 48.60 | 94.30 | | Miscellaneous Expenses | 16.88 | 15.03 | 15.69 | 21.06 | 13.13 | 13.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 806.55 | 826.43 | 758.81 | 649.00 | 520.30 | 680.19 | | Operating Profit | 721.92 | 521.94 | 227.86 | 120.11 | 304.40 | 412.63 | | Interest | 10.51 | 9.28 | 7.67 | 6.84 | 7.40 | 8.91 | | Gross Profit | 711.41 | 512.66 | 220.19 | 113.27 | 297.00 | 403.72 | | Depreciation | 47.26 | 46.17 | 32.16 | 29.87 | 42.33 | 52.07 | | Profit Before Tax | 664.15 | 466.49 | 188.03 | 83.40 | 254.67 | 351.65 | | Tax | 71.61 | 33.65 | 20.64 | 1.19 | 44.36 | 64.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.34 | 69.99 | 4.47 | 11.27 | -3.88 | 14.46 | | Reported Net Profit | 584.20 | 362.85 | 162.92 | 70.94 | 214.19 | 272.31 | | Extraordinary Items | 317.40 | 223.23 | 116.36 | 90.62 | 77.96 | 0.01 | | Adjusted Net Profit | 266.80 | 139.62 | 46.56 | -19.68 | 136.23 | 272.30 | | Adjustment below Net Profit | 0.00 | -5.25 | 2.61 | -1.77 | -243.04 | -4.40 | | P & L Balance brought forward | 1701.14 | 1343.54 | 1169.59 | 1097.40 | 1093.43 | 822.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -5.28 | -3.02 | -32.82 | -2.83 | | P & L Balance carried down | 2285.34 | 1701.14 | 1340.40 | 1169.59 | 1097.40 | 1093.43 | | 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 | 68.70 | 42.67 | 19.32 | 8.48 | 34.61 | 41.95 | | Earnings Per Share(Adj)-Unit Curr | 68.70 | 42.67 | 19.32 | 8.48 | 34.61 | 41.95 | | Book Value-Unit Curr | 541.69 | 473.13 | 434.91 | 416.95 | 204.27 | 198.35 | | Book Value(Adj)-Unit Curr | 541.69 | 473.13 | 434.91 | 416.95 | 204.27 | 198.35 |
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