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 | 2883.35 | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2883.35 | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | | Other Income | 29.40 | 538.23 | 33.02 | 25.82 | 27.57 | 115.52 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2912.75 | 1795.97 | 742.39 | 724.02 | 565.05 | 633.71 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 24.43 | 16.68 | 11.09 | 8.34 | 8.37 | 9.88 | | Employee Cost | 156.41 | 109.93 | 92.81 | 98.30 | 89.14 | 93.90 | | Other Manufacturing Expenses | 405.73 | 219.94 | 73.72 | 8.73 | 7.93 | 8.51 | | Selling & Administrative Expenses | 635.29 | 440.69 | 243.90 | 280.73 | 235.93 | 247.54 | | Miscellaneous Expenses | 125.24 | 15.06 | 34.29 | 25.46 | 56.33 | 55.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1347.10 | 802.30 | 455.81 | 421.56 | 397.70 | 414.94 | | Operating Profit | 1565.65 | 993.67 | 286.58 | 302.46 | 167.35 | 218.77 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | | Gross Profit | 1565.65 | 993.67 | 286.58 | 302.46 | 167.02 | 218.77 | | Depreciation | 90.49 | 75.03 | 48.98 | 41.36 | 51.03 | 43.55 | | Profit Before Tax | 1475.16 | 918.64 | 237.60 | 261.10 | 115.99 | 175.22 | | Tax | 322.91 | 158.67 | 38.85 | 44.89 | 24.08 | 31.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 39.80 | 6.58 | 31.84 | 21.09 | -5.35 | -30.22 | | Reported Net Profit | 1112.45 | 753.39 | 166.91 | 195.12 | 97.26 | 173.67 | | Extraordinary Items | -66.04 | 413.75 | -0.01 | 0.07 | -11.54 | 75.06 | | Adjusted Net Profit | 1178.49 | 339.64 | 166.92 | 195.05 | 108.80 | 98.61 | | Adjustment below Net Profit | 0.00 | -0.02 | 0.00 | 1.07 | 0.00 | -28.62 | | P & L Balance brought forward | 1632.48 | 1044.01 | 1062.61 | 964.74 | 944.29 | 928.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 205.99 | 164.90 | 185.51 | 96.19 | 77.87 | 131.42 | | P & L Balance carried down | 2538.94 | 1632.48 | 1044.01 | 1064.74 | 963.68 | 942.58 | | 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 % | 1150.00 | 750.00 | 600.00 | 675.00 | 1050.00 | 850.00 | | Dividend Per Share(Rs) | 23.00 | 15.00 | 12.00 | 13.50 | 21.00 | 17.00 | | Earnings Per Share-Unit Curr | 82.19 | 55.66 | 12.32 | 14.43 | 21.61 | 38.59 | | Earnings Per Share(Adj)-Unit Curr | 27.40 | 18.55 | 4.11 | 4.81 | 2.40 | 4.29 | | Book Value-Unit Curr | 276.89 | 210.12 | 167.52 | 169.11 | 486.04 | 481.11 | | Book Value(Adj)-Unit Curr | 92.30 | 70.04 | 55.84 | 56.37 | 54.00 | 53.46 |
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