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 | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 | 1277.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 | 1277.28 | | Other Income | 23.09 | 18.25 | 62.20 | 20.01 | 11.33 | 8.54 | | Stock Adjustments | 39.01 | 54.98 | 101.11 | -17.80 | 26.59 | 15.32 | | Total Income | 2062.44 | 1944.82 | 2797.11 | 2456.95 | 1502.18 | 1301.14 | | | | | | | | | Raw Materials | 1126.90 | 1040.54 | 1395.01 | 1403.56 | 782.68 | 651.29 | | Power & Fuel Cost | 312.53 | 337.34 | 460.44 | 338.39 | 194.75 | 203.34 | | Employee Cost | 161.12 | 151.72 | 182.17 | 156.38 | 133.13 | 122.52 | | Other Manufacturing Expenses | 118.23 | 112.44 | 142.31 | 109.70 | 96.31 | 92.63 | | Selling & Administrative Expenses | 110.96 | 96.45 | 99.55 | 84.18 | 59.82 | 46.52 | | Miscellaneous Expenses | 16.17 | 13.69 | 26.94 | 19.89 | 14.77 | 29.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1845.91 | 1752.18 | 2306.42 | 2112.10 | 1281.46 | 1146.14 | | Operating Profit | 216.53 | 192.64 | 490.68 | 344.85 | 220.72 | 155.00 | | Interest | 67.24 | 73.51 | 126.11 | 113.07 | 119.67 | 107.45 | | Gross Profit | 149.29 | 119.13 | 364.57 | 231.78 | 101.05 | 47.55 | | Depreciation | 99.93 | 93.79 | 90.16 | 88.53 | 87.37 | 87.21 | | Profit Before Tax | 49.36 | 25.34 | 274.41 | 143.25 | 13.68 | -39.66 | | Tax | 8.62 | 4.43 | 48.50 | 24.37 | 2.50 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.45 | 5.25 | 33.93 | 11.37 | 7.38 | -12.90 | | Reported Net Profit | 30.28 | 15.66 | 191.98 | 107.51 | 3.79 | -26.76 | | Extraordinary Items | 0.25 | -1.14 | 32.27 | 7.88 | 0.00 | -0.75 | | Adjusted Net Profit | 30.03 | 16.80 | 159.71 | 99.63 | 3.79 | -26.01 | | Adjustment below Net Profit | -28.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 | 132.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 8.85 | 17.71 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 399.55 | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 | | Dividend | 0.00 | 0.00 | 5.90 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.50 | 0.40 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.03 | 0.53 | 6.50 | 4.12 | 0.15 | -1.03 | | Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.53 | 6.50 | 4.12 | 0.15 | -1.03 | | Book Value-Unit Curr | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 | 25.97 | | Book Value(Adj)-Unit Curr | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 | 25.97 |
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