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 | 3384.78 | 2954.75 | 2065.34 | 1130.64 | 873.20 | 882.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90.40 | | Net Sales | 3384.78 | 2954.75 | 2065.34 | 1130.64 | 873.20 | 791.88 | | Other Income | 53.18 | 37.05 | 20.36 | 12.72 | 11.57 | 6.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.28 | | Total Income | 3437.96 | 2991.80 | 2085.70 | 1143.36 | 884.80 | 798.60 | | | | | | | | | Raw Materials | 988.34 | 972.07 | 687.09 | 409.24 | 341.51 | 374.34 | | Power & Fuel Cost | 7.13 | 4.11 | 3.05 | 0.96 | 0.48 | 40.03 | | Employee Cost | 38.33 | 57.22 | 29.49 | 25.29 | 14.27 | 13.92 | | Other Manufacturing Expenses | 1831.41 | 1419.15 | 998.90 | 451.98 | 319.24 | 203.07 | | Selling & Administrative Expenses | 57.70 | 42.90 | 30.24 | 46.27 | 30.51 | 21.87 | | Miscellaneous Expenses | 29.66 | 20.71 | 18.31 | 9.85 | 7.49 | 10.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2952.57 | 2516.16 | 1767.08 | 943.58 | 713.50 | 663.52 | | Operating Profit | 485.39 | 475.65 | 318.63 | 199.78 | 171.31 | 135.07 | | Interest | 72.36 | 61.21 | 32.42 | 10.13 | 6.54 | 6.09 | | Gross Profit | 413.03 | 414.44 | 286.21 | 189.65 | 164.77 | 128.98 | | Depreciation | 51.46 | 46.40 | 37.60 | 18.61 | 13.51 | 9.62 | | Profit Before Tax | 361.57 | 368.04 | 248.61 | 171.04 | 151.26 | 119.36 | | Tax | 94.01 | 95.05 | 66.61 | 43.57 | 39.31 | 30.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.69 | -3.94 | -3.31 | 0.43 | -0.56 | -0.73 | | Reported Net Profit | 270.25 | 276.93 | 185.31 | 127.04 | 112.50 | 89.33 | | Extraordinary Items | 9.68 | 8.78 | 3.22 | 1.88 | 1.13 | 0.52 | | Adjusted Net Profit | 260.57 | 268.15 | 182.09 | 125.16 | 111.37 | 88.81 | | Adjustment below Net Profit | 0.00 | -39.66 | 0.00 | -0.67 | 0.00 | 0.00 | | P & L Balance brought forward | 798.26 | 572.77 | 393.35 | 266.66 | 154.16 | 64.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.72 | 11.79 | 5.89 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1059.79 | 798.26 | 572.77 | 393.03 | 266.66 | 154.03 | | Dividend | 8.72 | 11.79 | 5.89 | 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 | 30.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.51 | 17.62 | 23.59 | 16.17 | 1145.51 | 909.55 | | Earnings Per Share(Adj)-Unit Curr | 15.51 | 17.62 | 23.59 | 16.17 | 1145.51 | 909.55 | | Book Value-Unit Curr | 103.28 | 55.90 | 78.03 | 55.10 | 3108.58 | 1961.47 | | Book Value(Adj)-Unit Curr | 103.28 | 55.90 | 78.03 | 55.10 | 3108.58 | 1961.47 |
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