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 | 3160.26 | 2841.74 | 2920.72 | 2924.53 | 1984.40 | 2366.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3160.26 | 2841.74 | 2920.72 | 2924.53 | 1984.40 | 2366.32 | | Other Income | 14.86 | 17.18 | 25.49 | 65.63 | 6.85 | 15.82 | | Stock Adjustments | 16.01 | -1.62 | -17.56 | -9.54 | -51.69 | -43.11 | | Total Income | 3191.13 | 2857.30 | 2928.65 | 2980.62 | 1939.56 | 2339.03 | | | | | | | | | Raw Materials | 2758.74 | 2401.72 | 2429.93 | 2518.24 | 1640.33 | 2068.05 | | Power & Fuel Cost | 4.42 | 3.37 | 3.36 | 2.89 | 2.13 | 2.08 | | Employee Cost | 37.15 | 39.95 | 38.53 | 27.72 | 23.33 | 21.51 | | Other Manufacturing Expenses | 159.09 | 144.27 | 123.30 | 50.75 | 85.21 | 96.39 | | Selling & Administrative Expenses | 60.78 | 45.98 | 43.97 | 24.34 | 51.04 | 40.17 | | Miscellaneous Expenses | 9.73 | 3.86 | 11.02 | 62.24 | 19.52 | 32.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3029.90 | 2639.17 | 2650.10 | 2686.18 | 1821.55 | 2261.04 | | Operating Profit | 161.22 | 218.13 | 278.55 | 294.46 | 118.00 | 77.98 | | Interest | 33.96 | 39.09 | 38.56 | 24.50 | 35.07 | 46.68 | | Gross Profit | 127.26 | 179.04 | 239.99 | 269.96 | 82.93 | 31.30 | | Depreciation | 21.82 | 15.42 | 12.70 | 11.74 | 11.68 | 10.77 | | Profit Before Tax | 105.44 | 163.62 | 227.29 | 258.22 | 71.25 | 20.53 | | Tax | 26.37 | 42.73 | 58.10 | 61.40 | 18.40 | 5.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.79 | 2.18 | -0.33 | 0.21 | 1.53 | -2.29 | | Reported Net Profit | 75.29 | 118.71 | 169.53 | 196.61 | 51.32 | 17.82 | | Extraordinary Items | -0.03 | -0.19 | -0.04 | 4.49 | 0.13 | 0.27 | | Adjusted Net Profit | 75.32 | 118.90 | 169.57 | 192.12 | 51.19 | 17.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 644.37 | 529.66 | 360.13 | 209.15 | 157.80 | 147.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.89 | 4.00 | 0.00 | 45.60 | 0.00 | 7.20 | | P & L Balance carried down | 714.76 | 644.37 | 529.66 | 360.22 | 209.12 | 157.80 | | Dividend | 0.00 | 0.00 | 0.00 | 44.00 | 0.00 | 7.20 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 25.00 | 25.00 | 0.00 | 10.00 | 45.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.00 | 1.00 | 4.50 | | Earnings Per Share-Unit Curr | 7.69 | 12.13 | 21.19 | 24.58 | 32.08 | 11.14 | | Earnings Per Share(Adj)-Unit Curr | 7.69 | 12.13 | 21.19 | 24.58 | 32.08 | 11.14 | | Book Value-Unit Curr | 119.89 | 113.65 | 87.97 | 66.76 | 239.38 | 207.24 | | Book Value(Adj)-Unit Curr | 119.89 | 113.65 | 87.97 | 66.76 | 239.38 | 207.24 |
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