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 | 5397.90 | 4813.48 | 4683.23 | 3206.36 | 1784.47 | 1990.90 | | Excise Duty | 411.82 | 341.75 | 305.20 | 168.55 | 88.87 | 116.35 | | Net Sales | 4986.08 | 4471.73 | 4378.03 | 3037.81 | 1695.60 | 1874.55 | | Other Income | 33.66 | 46.62 | 37.12 | 41.50 | 44.36 | 44.39 | | Stock Adjustments | 3.10 | -0.09 | -3.05 | 8.87 | 1.08 | -0.34 | | Total Income | 5022.84 | 4518.26 | 4412.10 | 3088.18 | 1741.04 | 1918.60 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 3083.28 | 1938.53 | 770.70 | 1059.63 | | Power & Fuel Cost | 111.92 | 91.47 | 83.29 | 54.24 | 27.10 | 35.39 | | Employee Cost | 55.66 | 66.45 | 55.49 | 54.73 | 51.52 | 47.46 | | Other Manufacturing Expenses | 3426.39 | 2981.44 | 105.57 | 79.26 | 53.51 | 40.53 | | Selling & Administrative Expenses | 203.48 | 184.86 | 139.12 | 134.53 | 81.30 | 90.75 | | Miscellaneous Expenses | 58.59 | 43.68 | 37.97 | 12.39 | 22.70 | 5.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3856.04 | 3367.90 | 3504.72 | 2273.68 | 1006.83 | 1279.45 | | Operating Profit | 1166.80 | 1150.36 | 907.38 | 814.50 | 734.21 | 639.15 | | Interest | 100.32 | 111.35 | 78.55 | 52.73 | 40.48 | 41.05 | | Gross Profit | 1066.48 | 1039.01 | 828.83 | 761.77 | 693.73 | 598.10 | | Depreciation | 198.04 | 157.10 | 112.96 | 82.73 | 62.52 | 50.70 | | Profit Before Tax | 868.44 | 881.91 | 715.87 | 679.04 | 631.21 | 547.40 | | Tax | 170.86 | 179.89 | 148.65 | 148.19 | 139.09 | 122.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 49.56 | 48.92 | 37.40 | 26.19 | 20.17 | -11.38 | | Reported Net Profit | 648.02 | 653.10 | 529.82 | 504.66 | 471.95 | 436.24 | | Extraordinary Items | -0.39 | 0.36 | 0.42 | 0.19 | -10.38 | 5.09 | | Adjusted Net Profit | 648.41 | 652.74 | 529.40 | 504.47 | 482.33 | 431.15 | | Adjustment below Net Profit | 2.59 | -0.99 | -1.14 | 0.41 | 0.15 | -12.41 | | P & L Balance brought forward | 3299.59 | 2674.98 | 2173.80 | 1696.23 | 1224.13 | 855.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 27.50 | 27.50 | 27.50 | 27.50 | 0.00 | 54.99 | | P & L Balance carried down | 3922.70 | 3299.59 | 2674.98 | 2173.80 | 1696.23 | 1224.13 | | Dividend | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 54.99 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | | Earnings Per Share-Unit Curr | 5.89 | 5.94 | 4.82 | 4.59 | 4.29 | 3.97 | | Earnings Per Share(Adj)-Unit Curr | 5.89 | 5.94 | 4.82 | 4.59 | 4.29 | 3.97 | | Book Value-Unit Curr | 38.05 | 32.40 | 26.71 | 22.09 | 17.75 | 13.46 | | Book Value(Adj)-Unit Curr | 38.05 | 32.40 | 26.71 | 22.09 | 17.75 | 13.46 |
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