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 | 2438.46 | 1617.87 | 1231.13 | 911.82 | 837.77 | 1082.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2438.46 | 1617.87 | 1231.13 | 911.82 | 837.77 | 1082.10 | | Other Income | 21.86 | 15.98 | 18.02 | 21.85 | 8.87 | 5.70 | | Stock Adjustments | -81.29 | 227.93 | 24.67 | -69.68 | -96.15 | -29.73 | | Total Income | 2379.03 | 1861.78 | 1273.82 | 863.99 | 750.49 | 1058.07 | | | | | | | | | Raw Materials | 1728.43 | 1413.81 | 996.61 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 34.21 | 30.45 | 23.29 | 468.19 | 336.17 | 424.99 | | Employee Cost | 49.60 | 42.93 | 30.62 | 29.16 | 33.50 | 43.56 | | Other Manufacturing Expenses | 9.27 | 18.22 | 8.57 | 134.73 | 112.17 | 249.70 | | Selling & Administrative Expenses | 28.95 | 21.42 | 18.79 | 13.75 | 10.85 | 8.50 | | Miscellaneous Expenses | 272.36 | 169.33 | 79.35 | 89.07 | 98.46 | 140.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2122.81 | 1696.15 | 1157.24 | 734.90 | 591.14 | 867.63 | | Operating Profit | 256.23 | 165.62 | 116.58 | 129.10 | 159.35 | 190.44 | | Interest | 98.57 | 87.74 | 66.32 | 46.56 | 52.67 | 49.87 | | Gross Profit | 157.66 | 77.88 | 50.26 | 82.54 | 106.68 | 140.57 | | Depreciation | 25.82 | 26.40 | 18.41 | 18.03 | 19.92 | 16.47 | | Profit Before Tax | 131.84 | 51.48 | 31.85 | 64.51 | 86.76 | 124.10 | | Tax | 0.36 | 0.00 | 14.50 | 12.33 | 15.95 | 32.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 30.94 | 13.55 | -4.56 | 4.60 | 7.24 | -2.95 | | Reported Net Profit | 100.53 | 37.94 | 21.92 | 47.59 | 63.57 | 94.39 | | Extraordinary Items | 0.06 | 0.05 | 0.08 | 0.00 | 0.01 | 0.05 | | Adjusted Net Profit | 100.47 | 37.89 | 21.84 | 47.59 | 63.56 | 94.34 | | Adjustment below Net Profit | -1.87 | -140.23 | -0.02 | -0.07 | -4.05 | 0.00 | | P & L Balance brought forward | 441.80 | 544.10 | 241.84 | 194.33 | 134.82 | 100.34 | | 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 | 9.44 | | P & L Balance carried down | 540.46 | 441.80 | 263.74 | 241.84 | 194.35 | 185.29 | | 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 | 1572.97 | 593.58 | 342.92 | 1489.08 | 6969.83 | 10348.62 | | Earnings Per Share(Adj)-Unit Curr | 1572.97 | 593.58 | 342.92 | 1489.08 | 6969.83 | 10348.62 | | Book Value-Unit Curr | 9512.19 | 7976.48 | 5190.43 | 9673.31 | 28684.46 | 27114.95 | | Book Value(Adj)-Unit Curr | 9512.19 | 7976.48 | 5190.43 | 9673.31 | 28684.46 | 27114.95 |
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