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 | 1696.38 | 1490.79 | 1431.85 | 1076.02 | 903.82 | 889.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1696.38 | 1490.79 | 1431.85 | 1076.02 | 903.82 | 889.78 | | Other Income | 15.45 | 11.59 | 27.26 | 2.38 | 2.54 | 2.11 | | Stock Adjustments | -1.65 | -4.56 | 4.72 | 10.02 | -0.90 | 11.91 | | Total Income | 1710.18 | 1497.82 | 1463.83 | 1088.42 | 905.46 | 903.80 | | | | | | | | | Raw Materials | 979.94 | 859.22 | 872.69 | 658.37 | 522.19 | 532.38 | | Power & Fuel Cost | 30.64 | 28.68 | 25.95 | 21.79 | 19.55 | 20.42 | | Employee Cost | 156.09 | 135.96 | 115.48 | 99.63 | 90.29 | 87.06 | | Other Manufacturing Expenses | 147.94 | 140.09 | 119.69 | 94.30 | 94.38 | 92.71 | | Selling & Administrative Expenses | 76.47 | 61.30 | 57.87 | 48.79 | 38.09 | 35.33 | | Miscellaneous Expenses | 17.28 | 12.02 | 9.22 | 6.65 | 4.70 | 7.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1408.35 | 1237.27 | 1200.90 | 929.54 | 769.20 | 775.71 | | Operating Profit | 301.82 | 260.54 | 262.93 | 158.88 | 136.27 | 128.08 | | Interest | 56.38 | 53.93 | 43.62 | 33.39 | 37.16 | 37.40 | | Gross Profit | 245.44 | 206.61 | 219.31 | 125.49 | 99.11 | 90.68 | | Depreciation | 72.77 | 69.16 | 60.95 | 55.26 | 51.50 | 48.40 | | Profit Before Tax | 172.67 | 137.45 | 158.36 | 70.23 | 47.61 | 42.28 | | Tax | 39.89 | 35.88 | 37.81 | 18.50 | 14.46 | 10.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.48 | 0.03 | 3.01 | 2.48 | -0.59 | -5.03 | | Reported Net Profit | 141.27 | 101.54 | 117.54 | 49.26 | 33.74 | 36.52 | | Extraordinary Items | 0.75 | 0.31 | 13.52 | 0.91 | 0.27 | 0.06 | | Adjusted Net Profit | 140.52 | 101.23 | 104.02 | 48.35 | 33.47 | 36.46 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.58 | | P & L Balance brought forward | 391.05 | 312.48 | 204.04 | 161.47 | 131.37 | 101.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.95 | 22.97 | 9.10 | 6.69 | 3.64 | 4.78 | | P & L Balance carried down | 511.37 | 391.05 | 312.48 | 204.04 | 161.47 | 131.37 | | 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 % | 300.00 | 220.00 | 200.00 | 100.00 | 73.50 | 40.00 | | Dividend Per Share(Rs) | 30.00 | 22.00 | 20.00 | 10.00 | 7.35 | 4.00 | | Earnings Per Share-Unit Curr | 155.24 | 111.58 | 129.17 | 54.13 | 37.08 | 40.13 | | Earnings Per Share(Adj)-Unit Curr | 155.24 | 111.58 | 129.17 | 54.13 | 37.08 | 40.13 | | Book Value-Unit Curr | 713.31 | 582.40 | 497.18 | 378.19 | 330.46 | 295.93 | | Book Value(Adj)-Unit Curr | 713.31 | 582.40 | 497.18 | 378.19 | 330.46 | 295.93 |
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