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 | 1735.70 | 1442.16 | 1072.43 | 942.93 | 1123.97 | 904.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1735.70 | 1442.16 | 1072.43 | 942.93 | 1123.97 | 904.44 | | Other Income | 44.83 | 98.40 | 41.85 | 42.07 | 47.37 | 99.17 | | Stock Adjustments | 33.33 | 26.35 | -22.01 | 52.79 | 16.73 | 18.50 | | Total Income | 1813.86 | 1566.91 | 1092.27 | 1037.79 | 1188.07 | 1022.11 | | | | | | | | | Raw Materials | 830.62 | 717.82 | 501.86 | 436.27 | 449.67 | 401.25 | | Power & Fuel Cost | 106.63 | 105.64 | 101.41 | 77.12 | 67.95 | 72.14 | | Employee Cost | 287.51 | 283.15 | 270.86 | 250.79 | 234.04 | 205.16 | | Other Manufacturing Expenses | 78.10 | 74.62 | 70.61 | 73.49 | 64.48 | 68.09 | | Selling & Administrative Expenses | 190.81 | 213.59 | 194.89 | 192.65 | 225.80 | 263.43 | | Miscellaneous Expenses | 21.48 | 148.40 | 116.36 | 8.95 | 3.28 | 3.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1515.15 | 1543.22 | 1256.00 | 1039.27 | 1045.23 | 1013.55 | | Operating Profit | 298.71 | 23.69 | -163.73 | -1.49 | 142.84 | 8.56 | | Interest | 7.62 | 10.42 | 9.38 | 2.07 | 1.30 | 1.28 | | Gross Profit | 291.09 | 13.27 | -173.11 | -3.56 | 141.54 | 7.28 | | Depreciation | 108.41 | 105.45 | 105.98 | 83.19 | 75.89 | 71.09 | | Profit Before Tax | 182.68 | -92.18 | -279.09 | -86.75 | 65.65 | -63.81 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.72 | 0.00 | 20.61 | -31.32 | 11.56 | -7.50 | | Reported Net Profit | 162.96 | -92.18 | -299.70 | -55.43 | 54.08 | -56.32 | | Extraordinary Items | 4.42 | -55.94 | -103.16 | -0.25 | 0.02 | -1.45 | | Adjusted Net Profit | 158.54 | -36.24 | -196.54 | -55.18 | 54.06 | -54.87 | | Adjustment below Net Profit | 0.00 | 0.00 | 121.81 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2279.18 | 2359.31 | 2565.36 | 2648.96 | 2623.04 | 2712.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.89 | -12.05 | 28.16 | 28.16 | 28.16 | 32.85 | | P & L Balance carried down | 2445.03 | 2279.18 | 2359.31 | 2565.36 | 2648.96 | 2623.04 | | 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 | 200.00 | 200.00 | 200.00 | 200.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 4.00 | 4.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 23.15 | -13.09 | -42.57 | -7.87 | 7.68 | -8.00 | | Earnings Per Share(Adj)-Unit Curr | 23.15 | -13.09 | -42.57 | -7.87 | 7.68 | -8.00 | | Book Value-Unit Curr | 349.40 | 325.94 | 338.65 | 379.52 | 383.11 | 375.99 | | Book Value(Adj)-Unit Curr | 349.40 | 325.94 | 338.65 | 379.52 | 383.11 | 375.99 |
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