Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 6192.62 | 6788.47 | 6071.05 | 5040.78 | 4384.71 | 4043.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6192.62 | 6788.47 | 6071.05 | 5040.78 | 4384.71 | 4043.50 | | Other Income | 53.08 | 77.30 | 62.23 | 67.25 | 74.47 | 50.08 | | Stock Adjustments | -70.07 | 78.59 | 33.20 | 46.80 | -56.44 | 72.03 | | Total Income | 6175.63 | 6944.36 | 6166.48 | 5154.83 | 4402.74 | 4165.61 | | | | | | | | | Raw Materials | 1164.62 | 1467.87 | 1614.94 | 1285.09 | 1027.45 | 923.36 | | Power & Fuel Cost | 1404.42 | 1744.77 | 1543.91 | 1065.64 | 779.77 | 843.85 | | Employee Cost | 439.45 | 417.60 | 349.13 | 326.44 | 326.98 | 311.96 | | Other Manufacturing Expenses | 1902.57 | 1862.06 | 1606.97 | 1397.39 | 1183.72 | 1123.93 | | Selling & Administrative Expenses | 333.52 | 311.30 | 284.11 | 209.61 | 218.99 | 239.26 | | Miscellaneous Expenses | 48.22 | 11.59 | 0.92 | 25.53 | 32.53 | 31.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5292.80 | 5815.19 | 5399.98 | 4309.70 | 3569.44 | 3473.38 | | Operating Profit | 882.83 | 1129.17 | 766.50 | 845.13 | 833.30 | 692.23 | | Interest | 181.17 | 150.43 | 91.50 | 96.31 | 142.52 | 164.42 | | Gross Profit | 701.66 | 978.74 | 675.00 | 748.82 | 690.78 | 527.81 | | Depreciation | 298.76 | 245.82 | 193.54 | 190.52 | 194.19 | 188.35 | | Profit Before Tax | 402.90 | 732.92 | 481.46 | 558.30 | 496.59 | 339.46 | | Tax | 17.62 | 226.76 | 148.43 | 173.29 | 90.41 | 63.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 102.56 | 17.93 | 2.26 | -41.21 | 42.36 | 41.10 | | Reported Net Profit | 282.72 | 488.23 | 330.77 | 426.22 | 363.82 | 235.23 | | Extraordinary Items | -21.54 | 16.14 | 11.22 | 1.98 | 3.12 | -0.37 | | Adjusted Net Profit | 304.26 | 472.09 | 319.55 | 424.24 | 360.70 | 235.60 | | Adjustment below Net Profit | 59.32 | 16.34 | 0.00 | 0.00 | 0.00 | -46.10 | | P & L Balance brought forward | 2059.02 | 1622.11 | 1337.02 | 917.43 | 530.71 | 333.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 53.15 | 67.66 | 58.84 | 6.63 | -22.90 | -8.21 | | P & L Balance carried down | 2347.91 | 2059.02 | 1608.95 | 1337.02 | 917.43 | 530.71 | | 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 % | 130.00 | 130.00 | 75.00 | 100.00 | 75.00 | 50.00 | | Dividend Per Share(Rs) | 6.50 | 6.50 | 3.75 | 5.00 | 3.75 | 2.50 | | Earnings Per Share-Unit Curr | 24.02 | 41.48 | 28.10 | 36.21 | 30.91 | 19.99 | | Earnings Per Share(Adj)-Unit Curr | 24.02 | 41.48 | 28.10 | 36.21 | 30.91 | 19.99 | | Book Value-Unit Curr | 304.12 | 279.10 | 231.41 | 208.36 | 176.63 | 145.51 | | Book Value(Adj)-Unit Curr | 304.12 | 279.10 | 231.41 | 208.36 | 176.63 | 145.51 |
|