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 | 4014.35 | 3677.77 | 3443.75 | 3928.72 | 3215.86 | 2973.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4014.35 | 3677.77 | 3443.75 | 3928.72 | 3215.86 | 2973.64 | | Other Income | 25.47 | 63.79 | 11.39 | 178.46 | 111.73 | 30.95 | | Stock Adjustments | 15.30 | -16.19 | 6.46 | -28.70 | 18.09 | -15.68 | | Total Income | 4055.12 | 3725.37 | 3461.60 | 4078.48 | 3345.68 | 2988.91 | | | | | | | | | Raw Materials | 2852.13 | 2554.91 | 2511.11 | 2871.92 | 2314.80 | 1956.42 | | Power & Fuel Cost | 66.59 | 95.67 | 78.85 | 90.91 | 145.89 | 187.28 | | Employee Cost | 271.43 | 242.05 | 219.38 | 229.44 | 229.70 | 241.79 | | Other Manufacturing Expenses | 170.05 | 133.50 | 117.35 | 144.01 | 172.21 | 151.63 | | Selling & Administrative Expenses | 92.57 | 88.45 | 69.48 | 123.05 | 25.83 | 55.24 | | Miscellaneous Expenses | 57.36 | 54.36 | 40.86 | 219.81 | 134.63 | 39.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3510.13 | 3168.94 | 3037.03 | 3679.14 | 3023.06 | 2631.82 | | Operating Profit | 544.99 | 556.43 | 424.57 | 399.34 | 322.62 | 357.09 | | Interest | 46.34 | 57.46 | 82.35 | 72.67 | 73.52 | 94.03 | | Gross Profit | 498.65 | 498.97 | 342.22 | 326.67 | 249.10 | 263.06 | | Depreciation | 142.70 | 152.80 | 151.74 | 157.85 | 153.77 | 144.87 | | Profit Before Tax | 355.95 | 346.17 | 190.48 | 168.82 | 95.33 | 118.19 | | Tax | 0.50 | -2.00 | 0.00 | 0.10 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 355.45 | 348.17 | 190.48 | 168.72 | 95.33 | 118.19 | | Extraordinary Items | 1.73 | 36.63 | 0.82 | 1.22 | 0.77 | 0.02 | | Adjusted Net Profit | 353.72 | 311.54 | 189.66 | 167.50 | 94.56 | 118.17 | | Adjustment below Net Profit | 0.00 | -11.32 | 0.00 | 0.00 | -8.04 | -45.69 | | P & L Balance brought forward | 1489.77 | 1152.92 | 1262.44 | 1093.72 | 1006.43 | 954.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.49 | 0.00 | 300.00 | 0.00 | 0.00 | 20.55 | | P & L Balance carried down | 1823.73 | 1489.77 | 1152.92 | 1262.44 | 1093.72 | 1006.43 | | 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 % | 15.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.85 | 19.44 | 10.64 | 9.42 | 5.32 | 6.90 | | Earnings Per Share(Adj)-Unit Curr | 19.85 | 19.44 | 10.64 | 9.42 | 5.32 | 6.90 | | Book Value-Unit Curr | 185.32 | 168.85 | 164.94 | 155.96 | 160.81 | 168.38 | | Book Value(Adj)-Unit Curr | 185.32 | 168.85 | 164.94 | 155.96 | 160.81 | 168.38 |
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