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 | 2536.86 | 2294.71 | 1944.39 | 1598.70 | 1308.46 | 1074.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2536.86 | 2294.71 | 1944.39 | 1598.70 | 1308.46 | 1074.55 | | Other Income | 29.71 | 26.37 | 22.44 | 9.94 | 10.87 | 8.35 | | Stock Adjustments | 10.78 | 2.83 | 4.08 | 8.90 | 3.37 | -1.34 | | Total Income | 2577.35 | 2323.91 | 1970.91 | 1617.54 | 1322.70 | 1081.56 | | | | | | | | | Raw Materials | 1726.10 | 1462.79 | 1360.96 | 1000.14 | 790.82 | 615.94 | | Power & Fuel Cost | 54.98 | 51.28 | 56.29 | 46.87 | 35.52 | 34.34 | | Employee Cost | 133.11 | 108.52 | 98.24 | 85.31 | 69.14 | 64.61 | | Other Manufacturing Expenses | 76.64 | 80.17 | 62.05 | 202.03 | 172.97 | 150.69 | | Selling & Administrative Expenses | 201.87 | 184.14 | 142.41 | 118.43 | 86.47 | 102.27 | | Miscellaneous Expenses | 17.89 | 16.19 | 16.52 | 12.52 | 11.71 | 11.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2210.59 | 1903.09 | 1736.46 | 1465.30 | 1166.64 | 979.42 | | Operating Profit | 366.75 | 420.83 | 234.44 | 152.24 | 156.05 | 102.15 | | Interest | 11.47 | 8.67 | 8.83 | 6.62 | 3.26 | 5.50 | | Gross Profit | 355.28 | 412.16 | 225.61 | 145.62 | 152.79 | 96.65 | | Depreciation | 69.30 | 56.46 | 45.01 | 36.67 | 32.92 | 34.20 | | Profit Before Tax | 285.98 | 355.70 | 180.60 | 108.95 | 119.87 | 62.45 | | Tax | 70.76 | 74.36 | 49.53 | 27.57 | 30.98 | 15.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.80 | 11.61 | -7.36 | 1.42 | -0.85 | -8.58 | | Reported Net Profit | 212.42 | 269.73 | 138.43 | 79.96 | 89.75 | 55.48 | | Extraordinary Items | -0.43 | -0.38 | 0.14 | -0.01 | 0.05 | -0.46 | | Adjusted Net Profit | 212.85 | 270.11 | 138.29 | 79.97 | 89.70 | 55.94 | | Adjustment below Net Profit | 0.38 | -0.85 | -8.31 | 0.73 | -0.37 | -1.03 | | P & L Balance brought forward | 843.58 | 582.24 | 448.02 | 372.33 | 287.82 | 239.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.12 | 7.54 | -4.10 | 5.00 | 4.86 | 4.86 | | P & L Balance carried down | 1036.26 | 843.58 | 582.24 | 448.02 | 372.33 | 289.01 | | 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 | 75.00 | 10.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.75 | 0.10 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 8.48 | 10.77 | 5.55 | 3.20 | 36.91 | 22.82 | | Earnings Per Share(Adj)-Unit Curr | 8.48 | 10.77 | 5.55 | 3.20 | 36.91 | 22.82 | | Book Value-Unit Curr | 57.06 | 48.95 | 38.43 | 32.97 | 248.54 | 217.28 | | Book Value(Adj)-Unit Curr | 57.06 | 48.95 | 38.43 | 32.97 | 248.54 | 217.28 |
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