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 | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 | | Other Income | 1329.00 | 766.00 | 627.00 | 535.00 | 777.00 | 764.00 | | Stock Adjustments | 130.00 | 79.00 | -1062.00 | 3344.00 | 1821.00 | 0.00 | | Total Income | 94768.00 | 83854.00 | 76443.00 | 71532.00 | 45299.00 | 41006.00 | | | | | | | | | Raw Materials | 62977.00 | 56722.00 | 47346.00 | 43901.00 | 28422.00 | 22841.00 | | Power & Fuel Cost | 8798.00 | 9087.00 | 11318.00 | 6781.00 | 5668.00 | 6989.00 | | Employee Cost | 2621.00 | 2450.00 | 2240.00 | 2081.00 | 1858.00 | 1938.00 | | Other Manufacturing Expenses | 3109.00 | 2979.00 | 2672.00 | 2740.00 | 1934.00 | 1986.00 | | Selling & Administrative Expenses | 2260.00 | 2089.00 | 2263.00 | 1903.00 | 1046.00 | 1036.00 | | Miscellaneous Expenses | 2514.00 | 2330.00 | 2586.00 | 2530.00 | 1662.00 | 1907.00 | | Less : Pre-operative Expenses Capitalised | 1.00 | 27.00 | 31.00 | 30.00 | 42.00 | 30.00 | | Total Expenditure | 82278.00 | 75630.00 | 68394.00 | 59906.00 | 40548.00 | 36667.00 | | Operating Profit | 12490.00 | 8224.00 | 8049.00 | 11626.00 | 4751.00 | 4339.00 | | Interest | 939.00 | 1268.00 | 1300.00 | 1417.00 | 1469.00 | 1679.00 | | Gross Profit | 11551.00 | 6956.00 | 6749.00 | 10209.00 | 3282.00 | 2660.00 | | Depreciation | 2029.00 | 1961.00 | 1874.00 | 1752.00 | 1708.00 | 1708.00 | | Profit Before Tax | 9522.00 | 4995.00 | 4875.00 | 8457.00 | 1574.00 | 952.00 | | Tax | 3489.00 | 1742.00 | 917.00 | 1496.00 | 283.00 | 137.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -354.00 | -444.00 | 632.00 | 1454.00 | 298.00 | 195.00 | | Reported Net Profit | 6387.00 | 3697.00 | 3326.00 | 5507.00 | 993.00 | 620.00 | | Extraordinary Items | 374.88 | -5.67 | 6.82 | -89.86 | 397.45 | 10.42 | | Adjusted Net Profit | 6012.12 | 3702.67 | 3319.18 | 5596.86 | 595.55 | 609.58 | | Adjustment below Net Profit | -15.00 | -1.00 | -10.00 | 0.00 | 39.00 | -182.00 | | P & L Balance brought forward | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 | 4813.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 778.00 | 667.00 | -610.00 | 749.00 | 372.00 | 417.00 | | P & L Balance carried down | 22801.00 | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 | | 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 % | 500.00 | 350.00 | 300.00 | 400.00 | 300.00 | 100.00 | | Dividend Per Share(Rs) | 5.00 | 3.50 | 3.00 | 4.00 | 3.00 | 1.00 | | Earnings Per Share-Unit Curr | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 | | Earnings Per Share(Adj)-Unit Curr | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 | | Book Value-Unit Curr | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 | | Book Value(Adj)-Unit Curr | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 |
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