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 | 9428.71 | 8932.12 | 11298.03 | 8997.78 | 7499.61 | 7620.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 9428.71 | 8932.12 | 11298.03 | 8997.78 | 7499.61 | 7620.82 | | Other Income | 312.95 | 376.17 | 146.49 | 180.34 | 183.34 | 109.19 | | Stock Adjustments | 82.62 | -139.23 | -5.41 | 168.89 | -301.57 | -102.19 | | Total Income | 9824.28 | 9169.06 | 11439.11 | 9347.01 | 7381.38 | 7627.82 | | | | | | | | | Raw Materials | 6103.76 | 5527.96 | 6871.46 | 5462.94 | 4492.87 | 5012.81 | | Power & Fuel Cost | 1063.29 | 1129.67 | 1284.31 | 1018.28 | 683.04 | 681.78 | | Employee Cost | 802.88 | 836.37 | 656.46 | 655.85 | 684.31 | 714.26 | | Other Manufacturing Expenses | 751.40 | 655.95 | 623.62 | 600.33 | 636.58 | 618.55 | | Selling & Administrative Expenses | 45.06 | 68.02 | 52.14 | 45.83 | 57.44 | 84.32 | | Miscellaneous Expenses | 116.06 | 92.49 | 187.17 | 71.09 | 94.63 | 104.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8882.45 | 8310.47 | 9675.16 | 7854.33 | 6648.87 | 7215.94 | | Operating Profit | 941.84 | 858.59 | 1763.94 | 1492.69 | 732.51 | 411.87 | | Interest | 10.09 | 11.19 | 14.89 | 9.63 | 42.74 | 114.69 | | Gross Profit | 931.75 | 847.40 | 1749.05 | 1483.06 | 689.77 | 297.18 | | Depreciation | 191.57 | 183.02 | 181.51 | 178.18 | 176.45 | 170.21 | | Profit Before Tax | 740.18 | 664.38 | 1567.54 | 1304.88 | 513.32 | 126.97 | | Tax | 109.38 | 142.33 | 390.14 | 334.41 | 17.57 | 3.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 57.61 | -2.28 | -115.68 | 79.57 | 78.08 | 24.79 | | Reported Net Profit | 573.18 | 524.32 | 1293.08 | 890.90 | 417.67 | 98.70 | | Extraordinary Items | -2.41 | -0.24 | 0.95 | 2.08 | 30.83 | -3.41 | | Adjusted Net Profit | 575.59 | 524.56 | 1292.13 | 888.82 | 386.84 | 102.11 | | Adjustment below Net Profit | -46.81 | -225.36 | 16.96 | 13.31 | -6.06 | -219.22 | | P & L Balance brought forward | 1104.76 | 1404.27 | 683.85 | 357.31 | 223.51 | 431.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 529.39 | 598.48 | 589.62 | 577.66 | 277.82 | 87.67 | | P & L Balance carried down | 1101.74 | 1104.76 | 1404.27 | 683.85 | 357.31 | 223.51 | | 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 % | 250.00 | 200.00 | 500.00 | 125.00 | 110.00 | 60.00 | | Dividend Per Share(Rs) | 5.00 | 4.00 | 10.00 | 2.50 | 2.20 | 1.20 | | Earnings Per Share-Unit Curr | 14.38 | 13.16 | 32.45 | 22.36 | 10.48 | 2.48 | | Earnings Per Share(Adj)-Unit Curr | 14.38 | 13.16 | 32.45 | 22.36 | 10.48 | 2.48 | | Book Value-Unit Curr | 301.27 | 316.48 | 300.23 | 292.83 | 229.48 | 170.60 | | Book Value(Adj)-Unit Curr | 301.27 | 316.48 | 300.23 | 292.83 | 229.48 | 170.60 |
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