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 | 2242.60 | 2127.30 | 1992.90 | 1738.20 | 2028.40 | 1988.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2242.60 | 2127.30 | 1992.90 | 1738.20 | 2028.40 | 1988.40 | | Other Income | 849.80 | 207.50 | 3134.20 | 187.20 | 150.20 | 366.00 | | Stock Adjustments | 54.60 | 99.10 | -3.20 | 105.80 | -36.70 | 31.40 | | Total Income | 3147.00 | 2433.90 | 5123.90 | 2031.20 | 2141.90 | 2385.80 | | | | | | | | | Raw Materials | 1085.40 | 1033.80 | 981.00 | 914.00 | 761.60 | 859.10 | | Power & Fuel Cost | 192.00 | 215.30 | 279.20 | 231.00 | 186.00 | 193.30 | | Employee Cost | 501.30 | 452.30 | 433.80 | 367.70 | 390.20 | 344.80 | | Other Manufacturing Expenses | 163.80 | 155.40 | 127.10 | 130.50 | 147.00 | 118.30 | | Selling & Administrative Expenses | 172.00 | 135.00 | 112.20 | 106.70 | 128.40 | 208.40 | | Miscellaneous Expenses | 6.90 | -28.10 | 32.90 | 33.00 | 66.00 | 9.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2121.40 | 1963.70 | 1966.20 | 1782.90 | 1679.20 | 1733.80 | | Operating Profit | 1025.60 | 470.20 | 3157.70 | 248.30 | 462.70 | 652.00 | | Interest | 236.90 | 198.80 | 69.60 | 0.40 | 0.40 | 1.20 | | Gross Profit | 788.70 | 271.40 | 3088.10 | 247.90 | 462.30 | 650.80 | | Depreciation | 127.80 | 121.10 | 116.90 | 108.20 | 103.50 | 98.00 | | Profit Before Tax | 660.90 | 150.30 | 2971.20 | 139.70 | 358.80 | 552.80 | | Tax | 30.60 | 15.10 | 132.70 | 60.70 | 73.50 | 104.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 21.00 | 15.90 | -9.90 | -7.10 | 4.80 | 7.50 | | Reported Net Profit | 609.30 | 119.30 | 2848.40 | 86.10 | 280.50 | 440.90 | | Extraordinary Items | 564.49 | 13.41 | 2861.73 | 2.92 | 3.00 | 136.27 | | Adjusted Net Profit | 44.81 | 105.89 | -13.33 | 83.18 | 277.50 | 304.63 | | Adjustment below Net Profit | -1.30 | 30.70 | 29.40 | -59.40 | 30.40 | 22.60 | | P & L Balance brought forward | 9920.50 | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6391.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 60.00 | 180.10 | 60.00 | 0.00 | 0.00 | 60.10 | | P & L Balance carried down | 10468.50 | 9920.50 | 9950.60 | 7132.80 | 7106.10 | 6795.20 | | 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 % | 10.00 | 10.00 | 30.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 1.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.07 | 0.99 | 23.72 | 0.72 | 2.34 | 3.67 | | Earnings Per Share(Adj)-Unit Curr | 5.07 | 0.99 | 23.72 | 0.72 | 2.34 | 3.67 | | Book Value-Unit Curr | 95.98 | 90.88 | 90.91 | 67.40 | 65.88 | 62.80 | | Book Value(Adj)-Unit Curr | 95.98 | 90.88 | 90.91 | 67.40 | 65.88 | 62.80 |
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