Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | | | | | | | | | Sales Turnover | 5364.85 | 5074.61 | 4774.49 | 4192.06 | 2996.92 | 3876.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5364.85 | 5074.61 | 4774.49 | 4192.06 | 2996.92 | 3876.82 | | Other Income | 88.61 | 83.15 | 67.05 | 48.43 | 62.03 | 64.77 | | Stock Adjustments | 14.34 | 11.38 | 28.35 | 12.11 | 24.13 | -75.73 | | Total Income | 5467.80 | 5169.14 | 4869.89 | 4252.60 | 3083.08 | 3865.86 | | | | | | | | | Raw Materials | 2742.17 | 2647.79 | 2528.27 | 2070.93 | 1290.47 | 1671.92 | | Power & Fuel Cost | 7.15 | 6.42 | 6.21 | 5.70 | 5.11 | 6.39 | | Employee Cost | 312.80 | 291.58 | 272.58 | 231.99 | 219.81 | 213.08 | | Other Manufacturing Expenses | 267.03 | 246.29 | 235.99 | 225.13 | 193.16 | 221.81 | | Selling & Administrative Expenses | 726.57 | 654.07 | 603.84 | 562.91 | 454.11 | 483.77 | | Miscellaneous Expenses | 45.32 | 41.93 | 44.85 | 41.55 | 44.28 | 51.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4101.04 | 3888.08 | 3691.74 | 3138.21 | 2206.94 | 2648.02 | | Operating Profit | 1366.76 | 1281.06 | 1178.15 | 1114.39 | 876.14 | 1217.84 | | Interest | 9.38 | 7.53 | 4.01 | 2.41 | 4.16 | 1.19 | | Gross Profit | 1357.38 | 1273.53 | 1174.14 | 1111.98 | 871.98 | 1216.65 | | Depreciation | 99.77 | 92.43 | 81.39 | 82.70 | 86.62 | 69.74 | | Profit Before Tax | 1257.61 | 1181.10 | 1092.75 | 1029.28 | 785.36 | 1146.91 | | Tax | 336.87 | 325.53 | 274.49 | 280.03 | 207.40 | 323.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.49 | -8.56 | 3.11 | -8.84 | -4.98 | -3.79 | | Reported Net Profit | 927.23 | 864.13 | 815.15 | 758.09 | 582.94 | 827.37 | | Extraordinary Items | 7.01 | 11.60 | 4.92 | -0.68 | -0.11 | -0.45 | | Adjusted Net Profit | 920.22 | 852.53 | 810.23 | 758.77 | 583.05 | 827.82 | | Adjustment below Net Profit | -1.30 | -2.96 | -0.94 | -0.79 | 3.67 | -60.20 | | P & L Balance brought forward | 1534.56 | 1316.32 | 1095.58 | 882.30 | 839.70 | 642.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 791.30 | 642.93 | 593.47 | 544.02 | 544.01 | 570.12 | | P & L Balance carried down | 1669.19 | 1534.56 | 1316.32 | 1095.58 | 882.30 | 839.70 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 247.28 | 247.28 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 260.00 | 150.00 | 130.00 | 110.00 | 110.00 | 110.00 | | Dividend Per Share(Rs) | 13.00 | 7.50 | 6.50 | 5.50 | 5.50 | 5.50 | | Earnings Per Share-Unit Curr | 9.37 | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | | Earnings Per Share(Adj)-Unit Curr | 9.37 | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | | Book Value-Unit Curr | 23.03 | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 | | Book Value(Adj)-Unit Curr | 23.03 | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 |
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