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 | 1859.80 | 1784.60 | 2023.03 | 1942.72 | 1720.44 | 1507.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1859.80 | 1784.60 | 2023.03 | 1942.72 | 1720.44 | 1507.26 | | Other Income | 5.00 | 2.50 | 5.41 | 4.89 | 4.98 | 3.70 | | Stock Adjustments | 45.30 | -19.50 | 14.56 | 35.82 | -1.67 | 5.58 | | Total Income | 1910.10 | 1767.60 | 2043.00 | 1983.43 | 1723.75 | 1516.54 | | | | | | | | | Raw Materials | 882.60 | 805.20 | 1121.59 | 1032.21 | 906.71 | 781.90 | | Power & Fuel Cost | 168.10 | 170.20 | 186.91 | 175.46 | 147.83 | 129.99 | | Employee Cost | 242.30 | 244.00 | 220.40 | 201.35 | 164.32 | 156.57 | | Other Manufacturing Expenses | 141.50 | 136.50 | 114.60 | 106.37 | 91.27 | 93.71 | | Selling & Administrative Expenses | 115.20 | 116.20 | 110.01 | 101.31 | 64.05 | 55.56 | | Miscellaneous Expenses | 26.90 | 26.10 | 27.02 | 21.28 | 21.71 | 37.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1576.60 | 1498.20 | 1780.53 | 1637.98 | 1395.88 | 1255.08 | | Operating Profit | 333.50 | 269.40 | 262.47 | 345.46 | 327.87 | 261.46 | | Interest | 75.20 | 56.40 | 48.10 | 31.22 | 36.20 | 52.42 | | Gross Profit | 258.30 | 213.00 | 214.37 | 314.24 | 291.67 | 209.04 | | Depreciation | 134.40 | 117.60 | 109.01 | 95.67 | 85.25 | 82.46 | | Profit Before Tax | 123.90 | 95.40 | 105.36 | 218.57 | 206.42 | 126.58 | | Tax | 30.00 | 28.40 | 30.48 | 59.65 | 79.55 | 34.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.00 | -2.50 | -3.49 | -1.59 | -6.27 | 7.44 | | Reported Net Profit | 90.90 | 69.50 | 78.38 | 160.51 | 133.14 | 84.44 | | Extraordinary Items | 0.37 | 0.42 | 0.45 | 0.14 | 0.01 | -10.36 | | Adjusted Net Profit | 90.53 | 69.08 | 77.93 | 160.37 | 133.13 | 94.80 | | Adjustment below Net Profit | -1.40 | -0.70 | -0.60 | 1.19 | -1.44 | -4.19 | | P & L Balance brought forward | 924.00 | 870.00 | 804.60 | 670.03 | 553.12 | 492.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.90 | 14.80 | 12.33 | 27.13 | 14.80 | 19.73 | | P & L Balance carried down | 998.60 | 924.00 | 870.05 | 804.60 | 670.03 | 553.12 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 | 12.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 60.00 | 60.00 | 80.00 | 100.00 | 60.00 | | Dividend Per Share(Rs) | 0.80 | 1.20 | 1.20 | 1.60 | 2.00 | 1.20 | | Earnings Per Share-Unit Curr | 7.36 | 5.63 | 6.36 | 13.02 | 10.80 | 6.85 | | Earnings Per Share(Adj)-Unit Curr | 7.36 | 5.63 | 6.36 | 13.02 | 10.80 | 6.85 | | Book Value-Unit Curr | 102.20 | 96.16 | 91.93 | 86.62 | 75.70 | 66.22 | | Book Value(Adj)-Unit Curr | 102.20 | 96.16 | 91.93 | 86.62 | 75.70 | 66.22 |
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