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 | 4624.48 | 3282.04 | 1980.30 | 1707.08 | 1581.51 | 1390.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4624.48 | 3282.04 | 1980.30 | 1707.08 | 1581.51 | 1390.51 | | Other Income | 19.52 | 8.60 | 5.32 | 4.01 | 4.02 | 1.97 | | Stock Adjustments | -87.64 | 161.15 | 88.44 | 55.70 | 48.74 | -43.59 | | Total Income | 4556.36 | 3451.79 | 2074.06 | 1766.79 | 1634.27 | 1348.89 | | | | | | | | | Raw Materials | 2787.73 | 1829.42 | 1355.27 | 1200.94 | 1077.74 | 845.13 | | Power & Fuel Cost | 84.98 | 80.75 | 75.12 | 51.79 | 41.34 | 45.75 | | Employee Cost | 179.72 | 126.72 | 97.49 | 87.48 | 75.89 | 74.72 | | Other Manufacturing Expenses | 758.26 | 876.19 | 170.18 | 166.86 | 215.37 | 162.14 | | Selling & Administrative Expenses | 235.66 | 186.34 | 125.99 | 91.62 | 73.60 | 45.18 | | Miscellaneous Expenses | 37.62 | 23.33 | 51.26 | -4.28 | 1.07 | 34.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4083.97 | 3122.74 | 1875.30 | 1594.42 | 1485.01 | 1207.19 | | Operating Profit | 472.39 | 329.04 | 198.77 | 172.38 | 149.26 | 141.70 | | Interest | 213.96 | 155.00 | 104.91 | 93.54 | 73.88 | 85.37 | | Gross Profit | 258.43 | 174.04 | 93.86 | 78.84 | 75.38 | 56.33 | | Depreciation | 63.30 | 52.53 | 46.78 | 48.49 | 45.26 | 38.10 | | Profit Before Tax | 195.13 | 121.51 | 47.08 | 30.35 | 30.12 | 18.23 | | Tax | 50.86 | 25.58 | 8.27 | -10.13 | -0.62 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.56 | 21.25 | 6.10 | 11.86 | 9.66 | -23.26 | | Reported Net Profit | 145.83 | 74.68 | 32.71 | 28.61 | 21.08 | 41.49 | | Extraordinary Items | -1.26 | -0.17 | 0.18 | 0.10 | 0.58 | 1.00 | | Adjusted Net Profit | 147.09 | 74.85 | 32.53 | 28.51 | 20.50 | 40.49 | | Adjustment below Net Profit | -0.48 | 0.26 | 0.17 | 0.15 | 0.15 | 0.03 | | P & L Balance brought forward | 669.57 | 595.65 | 563.80 | 536.07 | 515.86 | 476.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.05 | 1.03 | 1.03 | 1.03 | 1.03 | 2.57 | | P & L Balance carried down | 813.86 | 669.57 | 595.65 | 563.80 | 536.07 | 515.86 | | 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 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 12.92 | 7.10 | 3.19 | 2.79 | 2.05 | 4.04 | | Earnings Per Share(Adj)-Unit Curr | 12.92 | 7.10 | 3.12 | 2.72 | 2.00 | 3.95 | | Book Value-Unit Curr | 104.84 | 84.68 | 74.80 | 71.64 | 68.94 | 66.97 | | Book Value(Adj)-Unit Curr | 104.84 | 84.68 | 73.06 | 69.97 | 67.34 | 65.42 |
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