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 | 3554.36 | 3284.10 | 2999.10 | 2191.64 | 1652.21 | 1644.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3554.36 | 3284.10 | 2999.10 | 2191.64 | 1652.21 | 1644.15 | | Other Income | 96.16 | 66.46 | 47.12 | 44.18 | 52.06 | 34.89 | | Stock Adjustments | 4.82 | 30.44 | 38.80 | 44.46 | 27.74 | 14.99 | | Total Income | 3655.34 | 3381.00 | 3085.02 | 2280.28 | 1732.01 | 1694.03 | | | | | | | | | Raw Materials | 1831.07 | 1731.81 | 1684.76 | 1191.84 | 815.22 | 748.62 | | Power & Fuel Cost | 4.77 | 5.43 | 5.52 | 4.40 | 4.17 | 4.26 | | Employee Cost | 174.98 | 149.43 | 135.21 | 116.78 | 116.46 | 113.99 | | Other Manufacturing Expenses | 256.10 | 263.68 | 247.26 | 186.80 | 119.35 | 113.16 | | Selling & Administrative Expenses | 791.73 | 721.81 | 601.70 | 435.07 | 344.55 | 379.00 | | Miscellaneous Expenses | 30.46 | 23.01 | 20.62 | 15.72 | 15.01 | 12.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3089.11 | 2895.17 | 2695.06 | 1950.60 | 1414.76 | 1371.96 | | Operating Profit | 566.23 | 485.84 | 389.96 | 329.68 | 317.25 | 322.07 | | Interest | 34.60 | 25.61 | 37.64 | 9.62 | 14.64 | 24.83 | | Gross Profit | 531.63 | 460.23 | 352.32 | 320.06 | 302.61 | 297.24 | | Depreciation | 45.89 | 46.77 | 39.61 | 35.72 | 33.87 | 32.70 | | Profit Before Tax | 485.74 | 413.46 | 312.71 | 284.34 | 268.74 | 264.54 | | Tax | 126.50 | 108.42 | 81.97 | 74.55 | 69.85 | 66.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.01 | -3.06 | -1.57 | -1.29 | -1.20 | -4.23 | | Reported Net Profit | 362.25 | 308.10 | 232.30 | 211.08 | 200.09 | 202.52 | | Extraordinary Items | 11.01 | 2.31 | 1.60 | 0.63 | 0.80 | -0.13 | | Adjusted Net Profit | 351.24 | 305.79 | 230.70 | 210.45 | 199.29 | 202.65 | | Adjustment below Net Profit | -11.69 | -11.71 | -11.26 | -9.67 | 0.14 | -7.76 | | P & L Balance brought forward | 1054.58 | 957.93 | 761.17 | 605.15 | 519.65 | 369.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 197.09 | 199.74 | 24.28 | 45.38 | 114.72 | 45.06 | | P & L Balance carried down | 1208.04 | 1054.58 | 957.93 | 761.17 | 605.15 | 519.65 | | Dividend | 98.61 | 78.60 | 0.00 | 0.00 | 70.29 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 2400.00 | 1800.00 | 1250.00 | 250.00 | 800.00 | 700.00 | | Dividend Per Share(Rs) | 48.00 | 36.00 | 25.00 | 5.00 | 16.00 | 14.00 | | Earnings Per Share-Unit Curr | 73.47 | 62.66 | 47.39 | 41.86 | 39.77 | 40.42 | | Earnings Per Share(Adj)-Unit Curr | 73.47 | 62.66 | 47.39 | 41.86 | 39.77 | 40.42 | | Book Value-Unit Curr | 296.98 | 263.33 | 240.41 | 206.77 | 172.81 | 151.94 | | Book Value(Adj)-Unit Curr | 296.98 | 263.33 | 240.41 | 206.77 | 172.81 | 151.94 |
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