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 | 6032.63 | 5874.06 | 5149.00 | 5035.41 | 5066.89 | 4132.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6032.63 | 5874.06 | 5149.00 | 5035.41 | 5066.89 | 4132.55 | | Other Income | 60.75 | 504.88 | 3.54 | 51.14 | 83.90 | 134.75 | | Stock Adjustments | 268.54 | 52.36 | -72.84 | -19.85 | 160.65 | 176.50 | | Total Income | 6361.92 | 6431.30 | 5079.70 | 5066.70 | 5311.44 | 4443.80 | | | | | | | | | Raw Materials | 2057.31 | 1852.71 | 1587.29 | 1482.36 | 1464.67 | 1222.39 | | Power & Fuel Cost | 179.67 | 173.32 | 151.19 | 120.50 | 118.31 | 97.43 | | Employee Cost | 1466.57 | 1335.91 | 1094.82 | 1062.30 | 976.13 | 806.37 | | Other Manufacturing Expenses | 388.12 | 327.87 | 357.21 | 324.10 | 344.44 | 291.44 | | Selling & Administrative Expenses | 1269.90 | 1191.89 | 1173.00 | 1088.66 | 848.55 | 661.00 | | Miscellaneous Expenses | 38.21 | 519.76 | 48.31 | 28.82 | 26.07 | 37.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5399.78 | 5401.46 | 4411.82 | 4106.74 | 3778.17 | 3116.15 | | Operating Profit | 962.14 | 1029.84 | 667.88 | 959.96 | 1533.27 | 1327.65 | | Interest | 76.47 | 54.47 | 49.00 | 17.02 | 12.98 | 25.19 | | Gross Profit | 885.67 | 975.37 | 618.88 | 942.94 | 1520.29 | 1302.46 | | Depreciation | 277.08 | 271.14 | 272.95 | 284.93 | 182.55 | 135.67 | | Profit Before Tax | 608.59 | 704.23 | 345.93 | 658.01 | 1337.74 | 1166.79 | | Tax | 105.47 | 37.75 | -0.80 | 114.46 | 241.20 | 197.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 503.12 | 666.48 | 346.73 | 543.55 | 1096.54 | 969.40 | | Extraordinary Items | 14.19 | 0.99 | 0.05 | 2.81 | 5.20 | -7.06 | | Adjusted Net Profit | 488.93 | 665.49 | 346.68 | 540.74 | 1091.34 | 976.46 | | Adjustment below Net Profit | 0.00 | 3494.43 | 0.00 | -76.30 | -114.90 | -51.00 | | P & L Balance brought forward | 4160.91 | 0.00 | 2632.89 | 2440.83 | 1709.19 | 1296.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 216.22 | 0.00 | -672.07 | 275.19 | 250.00 | 525.97 | | P & L Balance carried down | 4447.81 | 4160.91 | 3651.69 | 2632.89 | 2440.83 | 1688.92 | | 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 % | 550.00 | 550.00 | 400.00 | 500.00 | 700.00 | 500.00 | | Dividend Per Share(Rs) | 11.00 | 11.00 | 8.00 | 10.00 | 14.00 | 10.00 | | Earnings Per Share-Unit Curr | 25.60 | 33.91 | 17.64 | 27.65 | 55.79 | 51.43 | | Earnings Per Share(Adj)-Unit Curr | 25.60 | 33.91 | 17.64 | 27.65 | 55.79 | 51.43 | | Book Value-Unit Curr | 264.30 | 249.75 | 224.59 | 269.16 | 259.57 | 177.51 | | Book Value(Adj)-Unit Curr | 264.30 | 249.75 | 224.59 | 269.16 | 259.57 | 177.51 |
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