Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | | | | | | | | | Sales Turnover | 1170.30 | 1099.90 | 1077.10 | 990.70 | 811.40 | 641.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1170.30 | 1099.90 | 1077.10 | 990.70 | 811.40 | 641.40 | | Other Income | 14.40 | 24.20 | 5.20 | 9.40 | 8.50 | 19.20 | | Stock Adjustments | 21.50 | 14.30 | -20.00 | 45.60 | 4.60 | 8.80 | | Total Income | 1206.20 | 1138.40 | 1062.30 | 1045.70 | 824.50 | 669.40 | | | | | | | | | Raw Materials | 648.20 | 602.00 | 580.10 | 545.70 | 437.10 | 355.60 | | Power & Fuel Cost | 15.70 | 15.20 | 14.60 | 14.00 | 11.90 | 10.30 | | Employee Cost | 158.20 | 151.50 | 148.50 | 145.20 | 121.50 | 108.60 | | Other Manufacturing Expenses | 92.70 | 78.40 | 75.10 | 72.10 | 58.30 | 46.10 | | Selling & Administrative Expenses | 97.10 | 89.20 | 79.30 | 71.10 | 58.50 | 59.40 | | Miscellaneous Expenses | 7.70 | 6.60 | 8.00 | 9.30 | 9.70 | 13.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1019.60 | 942.90 | 905.60 | 857.40 | 697.00 | 593.70 | | Operating Profit | 186.60 | 195.50 | 156.70 | 188.30 | 127.50 | 75.70 | | Interest | 0.40 | 0.60 | 0.20 | 0.00 | 0.30 | 1.10 | | Gross Profit | 186.20 | 194.90 | 156.50 | 188.30 | 127.20 | 74.60 | | Depreciation | 46.00 | 43.60 | 38.90 | 35.70 | 37.80 | 34.20 | | Profit Before Tax | 140.20 | 151.30 | 117.60 | 152.60 | 89.40 | 40.40 | | Tax | 40.80 | 38.90 | 29.70 | 40.50 | 23.20 | 8.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.50 | 1.90 | 0.20 | -2.00 | -0.40 | -0.90 | | Reported Net Profit | 102.90 | 110.50 | 87.70 | 114.10 | 66.60 | 32.50 | | Extraordinary Items | 7.35 | 13.15 | 2.19 | 1.03 | 0.30 | -3.51 | | Adjusted Net Profit | 95.55 | 97.35 | 85.51 | 113.07 | 66.30 | 36.01 | | Adjustment below Net Profit | -0.50 | 0.30 | -1.40 | 11.10 | 0.10 | -1.00 | | P & L Balance brought forward | 561.40 | 516.50 | 474.20 | 401.70 | 379.10 | 347.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 87.90 | 65.90 | 44.00 | 52.70 | 44.00 | 0.00 | | P & L Balance carried down | 575.90 | 561.40 | 516.50 | 474.20 | 401.80 | 379.10 | | Dividend | 87.90 | 65.90 | 44.00 | 52.70 | 44.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 400.00 | 300.00 | 200.00 | 240.00 | 200.00 | 0.00 | | Dividend Per Share(Rs) | 40.00 | 30.00 | 20.00 | 24.00 | 20.00 | 0.00 | | Earnings Per Share-Unit Curr | 46.77 | 50.23 | 39.86 | 51.86 | 30.27 | 14.77 | | Earnings Per Share(Adj)-Unit Curr | 46.77 | 50.23 | 39.86 | 51.86 | 30.27 | 14.77 | | Book Value-Unit Curr | 339.68 | 333.41 | 312.86 | 293.77 | 260.64 | 250.09 | | Book Value(Adj)-Unit Curr | 339.68 | 333.41 | 312.86 | 293.77 | 260.64 | 250.09 |
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