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 | 4219.20 | 3908.10 | 3492.40 | 2734.80 | 2288.80 | 2130.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4219.20 | 3908.10 | 3492.40 | 2734.80 | 2288.80 | 2130.50 | | Other Income | 37.80 | 14.20 | 41.90 | 46.30 | 30.30 | 47.90 | | Stock Adjustments | -1.00 | -23.10 | 23.50 | -11.50 | 25.80 | 19.50 | | Total Income | 4256.00 | 3899.20 | 3557.80 | 2769.60 | 2344.90 | 2197.90 | | | | | | | | | Raw Materials | 2513.50 | 2337.00 | 2242.00 | 1713.00 | 1476.90 | 1307.80 | | Power & Fuel Cost | 87.40 | 79.40 | 76.00 | 57.90 | 46.80 | 45.60 | | Employee Cost | 663.50 | 617.40 | 534.00 | 436.50 | 362.40 | 335.30 | | Other Manufacturing Expenses | 241.50 | 224.90 | 192.90 | 165.40 | 140.90 | 130.00 | | Selling & Administrative Expenses | 194.20 | 156.20 | 87.70 | 58.20 | 55.40 | 71.00 | | Miscellaneous Expenses | 40.00 | 32.20 | 50.00 | 26.40 | 20.70 | 385.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3740.10 | 3447.10 | 3182.60 | 2457.40 | 2103.10 | 2275.20 | | Operating Profit | 515.90 | 452.10 | 375.20 | 312.20 | 241.80 | -77.30 | | Interest | 67.80 | 55.70 | 40.20 | 31.40 | 38.60 | 41.20 | | Gross Profit | 448.10 | 396.40 | 335.00 | 280.80 | 203.20 | -118.50 | | Depreciation | 170.70 | 136.10 | 110.00 | 102.80 | 89.70 | 82.30 | | Profit Before Tax | 277.40 | 260.30 | 225.00 | 178.00 | 113.50 | -200.80 | | Tax | 70.00 | 67.90 | 0.40 | 24.40 | 31.20 | 48.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.50 | 3.90 | -16.00 | -6.60 | -1.40 | -7.70 | | Reported Net Profit | 205.90 | 188.50 | 240.60 | 160.20 | 83.70 | -241.10 | | Extraordinary Items | 2.52 | -0.74 | -25.70 | 0.22 | 0.00 | -416.10 | | Adjusted Net Profit | 203.38 | 189.24 | 266.30 | 159.98 | 83.70 | 175.00 | | Adjustment below Net Profit | 0.00 | 192.00 | 0.70 | -0.60 | 0.00 | -9.80 | | P & L Balance brought forward | 1066.60 | 717.10 | 502.10 | 358.10 | 281.60 | 552.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 33.50 | 31.00 | 26.30 | 15.60 | 7.20 | 20.30 | | P & L Balance carried down | 1239.00 | 1066.60 | 717.10 | 502.10 | 358.10 | 281.60 | | Dividend | 12.00 | 11.90 | 9.60 | 7.20 | 7.20 | 20.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 70.00 | 70.00 | 60.00 | 50.00 | 32.50 | 17.50 | | Dividend Per Share(Rs) | 1.40 | 1.40 | 1.20 | 1.00 | 0.65 | 0.35 | | Earnings Per Share-Unit Curr | 8.62 | 7.89 | 10.07 | 6.70 | 3.50 | -10.62 | | Earnings Per Share(Adj)-Unit Curr | 8.62 | 7.89 | 10.07 | 6.70 | 3.50 | -10.62 | | Book Value-Unit Curr | 79.75 | 72.53 | 57.72 | 48.87 | 42.76 | 37.96 | | Book Value(Adj)-Unit Curr | 79.75 | 72.53 | 57.72 | 48.87 | 42.76 | 37.96 |
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