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 | 4661.25 | 5042.12 | 5284.72 | 5074.60 | 3640.87 | 2774.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4661.25 | 5042.12 | 5284.72 | 5074.60 | 3640.87 | 2774.01 | | Other Income | 101.65 | 107.28 | 98.32 | 117.08 | 68.20 | 2.89 | | Stock Adjustments | 42.17 | 0.92 | 3.55 | 45.25 | 1.42 | -35.74 | | Total Income | 4805.07 | 5150.32 | 5386.59 | 5236.93 | 3710.49 | 2741.16 | | | | | | | | | Raw Materials | 2497.81 | 2680.20 | 3085.00 | 2274.85 | 1724.78 | 1582.44 | | Power & Fuel Cost | 185.03 | 219.72 | 261.86 | 218.68 | 187.47 | 189.95 | | Employee Cost | 264.73 | 200.56 | 186.60 | 143.29 | 123.95 | 108.32 | | Other Manufacturing Expenses | 473.00 | 417.64 | 332.21 | 305.66 | 243.77 | 225.36 | | Selling & Administrative Expenses | 119.88 | 175.67 | 244.17 | 373.06 | 297.00 | 164.30 | | Miscellaneous Expenses | 45.07 | 42.33 | 35.94 | 23.31 | 21.30 | 27.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3585.52 | 3736.12 | 4145.78 | 3338.86 | 2598.28 | 2298.26 | | Operating Profit | 1219.56 | 1414.19 | 1240.82 | 1898.07 | 1112.21 | 442.90 | | Interest | 46.64 | 51.94 | 46.20 | 17.35 | 109.99 | 153.66 | | Gross Profit | 1172.92 | 1362.25 | 1194.62 | 1880.72 | 1002.22 | 289.24 | | Depreciation | 137.17 | 127.14 | 117.00 | 101.75 | 96.49 | 91.60 | | Profit Before Tax | 1035.75 | 1235.11 | 1077.62 | 1778.97 | 905.73 | 197.64 | | Tax | 238.56 | 295.63 | 252.36 | 439.85 | 159.54 | 37.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 27.55 | 22.04 | 27.04 | -11.84 | 120.42 | 39.10 | | Reported Net Profit | 769.64 | 917.44 | 798.22 | 1350.97 | 625.76 | 121.40 | | Extraordinary Items | 1.13 | 15.13 | 1.55 | 76.04 | 45.19 | 0.42 | | Adjusted Net Profit | 768.51 | 902.31 | 796.67 | 1274.93 | 580.57 | 120.98 | | Adjustment below Net Profit | -324.68 | -4.70 | -4.34 | -5.17 | -0.14 | -0.92 | | P & L Balance brought forward | 4183.73 | 3327.51 | 2653.44 | 1372.83 | 764.82 | 644.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 84.70 | 56.53 | 119.80 | 65.19 | 17.62 | 0.00 | | P & L Balance carried down | 4543.99 | 4183.73 | 3327.51 | 2653.44 | 1372.83 | 764.82 | | Dividend | 16.72 | 0.00 | 0.00 | 17.62 | 17.62 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 225.00 | 100.00 | 80.00 | 270.00 | 185.00 | 0.00 | | Dividend Per Share(Rs) | 2.25 | 1.00 | 4.00 | 13.50 | 18.50 | 0.00 | | Earnings Per Share-Unit Curr | 11.91 | 13.96 | 58.50 | 99.01 | 183.45 | 35.59 | | Earnings Per Share(Adj)-Unit Curr | 11.91 | 2.79 | 11.70 | 19.80 | 9.17 | 1.78 | | Book Value-Unit Curr | 72.03 | 65.72 | 275.73 | 226.74 | 529.44 | 350.98 | | Book Value(Adj)-Unit Curr | 72.03 | 13.14 | 55.15 | 45.35 | 26.47 | 17.54 |
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