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 | 2635.59 | 2693.51 | 2798.01 | 2743.66 | 2710.52 | 2559.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2635.59 | 2693.51 | 2798.01 | 2743.66 | 2710.52 | 2559.40 | | Other Income | 3.81 | 3.46 | 9.25 | 4.12 | 6.40 | 5.65 | | Stock Adjustments | -100.26 | 445.02 | -99.59 | -219.91 | -141.71 | 51.03 | | Total Income | 2539.14 | 3141.99 | 2707.67 | 2527.87 | 2575.21 | 2616.08 | | | | | | | | | Raw Materials | 1927.54 | 2439.59 | 2096.59 | 1894.55 | 1986.01 | 2025.11 | | Power & Fuel Cost | 2.28 | 2.10 | 2.38 | 2.48 | 2.72 | 6.35 | | Employee Cost | 113.93 | 117.43 | 120.43 | 100.12 | 97.27 | 91.83 | | Other Manufacturing Expenses | 119.86 | 136.86 | 122.83 | 116.10 | 106.19 | 105.95 | | Selling & Administrative Expenses | 59.82 | 84.06 | 74.85 | 81.43 | 93.53 | 87.51 | | Miscellaneous Expenses | 35.88 | 28.43 | 26.58 | 26.27 | 23.80 | 32.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2259.31 | 2808.47 | 2443.66 | 2220.94 | 2309.52 | 2348.99 | | Operating Profit | 279.82 | 333.52 | 264.03 | 306.93 | 265.69 | 267.08 | | Interest | 85.79 | 81.57 | 69.31 | 88.42 | 116.02 | 116.05 | | Gross Profit | 194.03 | 251.95 | 194.72 | 218.51 | 149.67 | 151.03 | | Depreciation | 58.13 | 55.29 | 51.12 | 51.28 | 48.31 | 44.87 | | Profit Before Tax | 135.90 | 196.66 | 143.60 | 167.23 | 101.36 | 106.16 | | Tax | 23.62 | 34.33 | 24.92 | 29.20 | 17.45 | 18.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 24.35 | 34.22 | 18.44 | 13.62 | 6.33 | -1.33 | | Reported Net Profit | 87.94 | 128.11 | 100.24 | 124.41 | 77.58 | 88.62 | | Extraordinary Items | 0.19 | 0.02 | 3.87 | 0.40 | -0.26 | -0.35 | | Adjusted Net Profit | 87.75 | 128.09 | 96.37 | 124.01 | 77.84 | 88.97 | | Adjustment below Net Profit | -0.58 | -0.08 | -0.53 | 0.50 | -0.25 | -1.03 | | P & L Balance brought forward | 622.22 | 512.01 | 432.31 | 315.41 | 246.08 | 161.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.38 | 17.82 | 20.02 | 8.01 | 8.01 | 3.00 | | P & L Balance carried down | 689.20 | 622.22 | 512.01 | 432.31 | 315.41 | 246.08 | | 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 43.93 | 64.00 | 50.07 | 62.15 | 38.76 | 44.27 | | Earnings Per Share(Adj)-Unit Curr | 43.93 | 64.00 | 50.07 | 62.15 | 38.76 | 44.27 | | Book Value-Unit Curr | 550.06 | 513.69 | 445.17 | 404.83 | 332.57 | 295.62 | | Book Value(Adj)-Unit Curr | 550.06 | 513.69 | 445.17 | 404.83 | 332.57 | 295.62 |
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