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 | 1115.76 | 1024.15 | 1005.80 | 958.01 | 768.46 | 673.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1115.76 | 1024.15 | 1005.80 | 958.01 | 768.46 | 673.87 | | Other Income | 13.53 | 10.58 | 4.16 | 5.86 | 7.32 | 3.18 | | Stock Adjustments | 5.32 | -18.19 | -1.54 | 54.39 | -35.23 | 25.66 | | Total Income | 1134.61 | 1016.54 | 1008.42 | 1018.26 | 740.55 | 702.71 | | | | | | | | | Raw Materials | 542.02 | 474.81 | 509.86 | 543.21 | 329.96 | 315.73 | | Power & Fuel Cost | 14.38 | 12.06 | 12.73 | 14.88 | 9.30 | 10.39 | | Employee Cost | 122.50 | 115.69 | 112.74 | 106.19 | 100.95 | 93.73 | | Other Manufacturing Expenses | 111.37 | 92.80 | 91.21 | 97.00 | 73.02 | 66.45 | | Selling & Administrative Expenses | 133.94 | 127.29 | 115.93 | 111.04 | 92.59 | 91.69 | | Miscellaneous Expenses | 42.33 | 33.11 | 26.46 | 20.31 | 16.60 | 17.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 966.54 | 855.76 | 868.92 | 892.64 | 622.41 | 595.65 | | Operating Profit | 168.06 | 160.78 | 139.49 | 125.62 | 118.12 | 107.06 | | Interest | 2.90 | 4.55 | 4.86 | 6.06 | 4.73 | 3.99 | | Gross Profit | 165.16 | 156.23 | 134.63 | 119.56 | 113.39 | 103.07 | | Depreciation | 10.29 | 8.68 | 7.72 | 6.66 | 5.33 | 4.71 | | Profit Before Tax | 154.87 | 147.55 | 126.91 | 112.90 | 108.06 | 98.36 | | Tax | 38.99 | 37.59 | 32.88 | 28.27 | 26.85 | 25.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.19 | 0.12 | -0.74 | 0.75 | 0.58 | 0.52 | | Reported Net Profit | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 | 72.49 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 | 72.49 | | Adjustment below Net Profit | -1.47 | 0.39 | -0.10 | -0.74 | -0.36 | -0.45 | | P & L Balance brought forward | 275.18 | 218.83 | 156.88 | 122.32 | 85.35 | 65.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 64.45 | 53.88 | 32.73 | 48.59 | 43.30 | 52.00 | | P & L Balance carried down | 323.94 | 275.18 | 218.83 | 156.88 | 122.32 | 85.35 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 42.30 | 51.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1300.00 | 1200.00 | 1000.00 | 1500.00 | 800.00 | 0.00 | | Dividend Per Share(Rs) | 130.00 | 120.00 | 100.00 | 150.00 | 80.00 | 0.00 | | Earnings Per Share-Unit Curr | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 | 137.09 | | Earnings Per Share(Adj)-Unit Curr | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 | 137.09 | | Book Value-Unit Curr | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 | 264.11 | | Book Value(Adj)-Unit Curr | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 | 264.11 |
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