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 | 2211.85 | 2360.95 | 2231.83 | 1649.04 | 1052.71 | 1058.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2211.85 | 2360.95 | 2231.83 | 1649.04 | 1052.71 | 1058.82 | | Other Income | 28.55 | 47.36 | 13.93 | 6.32 | 15.43 | 21.94 | | Stock Adjustments | -31.02 | 29.94 | 38.21 | 44.84 | 35.31 | -52.08 | | Total Income | 2209.38 | 2438.25 | 2283.97 | 1700.20 | 1103.45 | 1028.68 | | | | | | | | | Raw Materials | 1349.52 | 1539.35 | 1531.39 | 1130.86 | 680.34 | 617.07 | | Power & Fuel Cost | 160.53 | 179.85 | 169.65 | 110.13 | 67.78 | 68.66 | | Employee Cost | 172.94 | 159.67 | 138.77 | 119.42 | 106.68 | 107.77 | | Other Manufacturing Expenses | 81.48 | 91.70 | 84.85 | 60.37 | 45.38 | 41.57 | | Selling & Administrative Expenses | 101.48 | 87.62 | 94.80 | 57.29 | 48.24 | 58.08 | | Miscellaneous Expenses | 11.07 | 11.04 | 10.47 | 8.76 | 11.36 | 12.77 | | Less : Pre-operative Expenses Capitalised | 1.11 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1875.91 | 2068.98 | 2029.92 | 1486.82 | 959.77 | 905.91 | | Operating Profit | 333.48 | 369.28 | 254.05 | 213.38 | 143.68 | 122.77 | | Interest | 4.75 | 4.65 | 2.87 | 3.77 | 7.04 | 15.42 | | Gross Profit | 328.73 | 364.63 | 251.18 | 209.61 | 136.64 | 107.35 | | Depreciation | 44.39 | 40.35 | 38.37 | 35.08 | 33.99 | 38.80 | | Profit Before Tax | 284.34 | 324.28 | 212.81 | 174.53 | 102.65 | 68.55 | | Tax | 72.02 | 75.34 | 53.12 | 46.74 | 28.68 | 13.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.19 | -1.00 | 1.93 | -2.67 | -2.75 | 7.56 | | Reported Net Profit | 211.13 | 249.94 | 157.76 | 130.46 | 76.72 | 47.92 | | Extraordinary Items | 0.48 | -0.74 | 0.10 | 0.09 | -0.44 | -0.13 | | Adjusted Net Profit | 210.65 | 250.68 | 157.66 | 130.37 | 77.16 | 48.05 | | Adjustment below Net Profit | -0.31 | -0.61 | 0.18 | 0.63 | -0.46 | -3.68 | | P & L Balance brought forward | 673.38 | 511.77 | 425.55 | 334.30 | 268.00 | 263.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 91.73 | 87.71 | 71.73 | 39.83 | 9.96 | 37.13 | | P & L Balance carried down | 792.48 | 673.38 | 511.77 | 425.55 | 334.30 | 270.15 | | Dividend | 39.88 | 43.86 | 0.00 | 0.00 | 9.96 | 15.93 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 210.00 | 240.00 | 190.00 | 150.00 | 75.00 | 40.00 | | Dividend Per Share(Rs) | 2.10 | 2.40 | 1.90 | 1.50 | 0.75 | 0.40 | | Earnings Per Share-Unit Curr | 5.29 | 6.27 | 3.96 | 3.27 | 1.93 | 1.20 | | Earnings Per Share(Adj)-Unit Curr | 5.29 | 6.27 | 3.96 | 3.27 | 1.93 | 1.20 | | Book Value-Unit Curr | 26.47 | 23.46 | 19.36 | 17.14 | 14.78 | 13.10 | | Book Value(Adj)-Unit Curr | 26.47 | 23.46 | 19.36 | 17.14 | 14.78 | 13.10 |
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