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 | 2442.01 | 1200.58 | 808.39 | 685.07 | 608.60 | 1060.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2442.01 | 1200.58 | 808.39 | 685.07 | 608.60 | 1060.40 | | Other Income | 84.88 | 53.14 | 18.37 | 26.79 | 26.73 | 19.12 | | Stock Adjustments | 284.98 | 156.99 | 41.42 | 7.15 | 5.41 | -18.29 | | Total Income | 2811.87 | 1410.71 | 868.18 | 719.01 | 640.74 | 1061.23 | | | | | | | | | Raw Materials | 1676.81 | 874.43 | 560.60 | 442.22 | 355.65 | 645.73 | | Power & Fuel Cost | 9.98 | 7.26 | 5.78 | 4.94 | 3.34 | 6.05 | | Employee Cost | 274.88 | 165.06 | 123.64 | 106.61 | 87.80 | 108.72 | | Other Manufacturing Expenses | 18.08 | 12.38 | 8.48 | 7.36 | 5.58 | 7.21 | | Selling & Administrative Expenses | 224.36 | 119.47 | 60.11 | 52.89 | 39.63 | 68.31 | | Miscellaneous Expenses | 52.98 | 43.64 | 12.37 | 18.58 | 20.07 | 33.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2257.09 | 1222.23 | 770.99 | 632.58 | 512.07 | 869.37 | | Operating Profit | 554.78 | 188.48 | 97.18 | 86.42 | 128.67 | 191.85 | | Interest | 116.23 | 57.69 | 28.18 | 25.65 | 24.50 | 32.72 | | Gross Profit | 438.55 | 130.79 | 69.00 | 60.77 | 104.17 | 159.13 | | Depreciation | 34.60 | 21.25 | 18.73 | 20.45 | 21.76 | 22.15 | | Profit Before Tax | 403.95 | 109.54 | 50.27 | 40.32 | 82.41 | 136.98 | | Tax | 73.81 | 34.63 | 16.76 | 13.85 | 30.13 | 48.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 31.96 | -0.27 | -1.48 | 0.65 | 1.13 | -5.16 | | Reported Net Profit | 298.18 | 75.17 | 34.98 | 25.82 | 51.16 | 93.67 | | Extraordinary Items | -0.15 | -0.27 | -0.10 | -0.03 | -0.84 | -1.10 | | Adjusted Net Profit | 298.33 | 75.44 | 35.08 | 25.85 | 52.00 | 94.77 | | Adjustment below Net Profit | -0.74 | -2.53 | 0.78 | 0.23 | 0.44 | -3.49 | | P & L Balance brought forward | 798.18 | 742.79 | 712.77 | 698.21 | 648.92 | 572.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.58 | 17.26 | 5.75 | 11.50 | 2.30 | 13.33 | | P & L Balance carried down | 1079.04 | 798.18 | 742.79 | 712.77 | 698.21 | 648.92 | | 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 % | 245.00 | 75.00 | 75.00 | 25.00 | 50.00 | 10.00 | | Dividend Per Share(Rs) | 2.45 | 0.75 | 0.75 | 0.25 | 0.50 | 0.10 | | Earnings Per Share-Unit Curr | 9.81 | 2.47 | 1.36 | 1.00 | 1.99 | 3.64 | | Earnings Per Share(Adj)-Unit Curr | 9.81 | 2.47 | 1.36 | 1.00 | 1.99 | 3.64 | | Book Value-Unit Curr | 60.78 | 51.49 | 38.22 | 37.09 | 36.31 | 34.40 | | Book Value(Adj)-Unit Curr | 60.78 | 51.49 | 38.22 | 37.09 | 36.31 | 34.40 |
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