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 | 4911.61 | 5174.69 | 5618.36 | 4642.93 | 2680.70 | 2818.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4911.61 | 5174.69 | 5618.36 | 4642.93 | 2680.70 | 2818.38 | | Other Income | 18.13 | 15.88 | 585.11 | 33.09 | 666.68 | 52.23 | | Stock Adjustments | 141.69 | 35.49 | 31.22 | 206.92 | -249.20 | 26.03 | | Total Income | 5071.43 | 5226.06 | 6234.69 | 4882.94 | 3098.18 | 2896.64 | | | | | | | | | Raw Materials | 3212.59 | 3385.51 | 3997.04 | 3108.24 | 1582.16 | 1564.94 | | Power & Fuel Cost | 272.20 | 308.66 | 308.66 | 258.75 | 209.66 | 215.66 | | Employee Cost | 225.65 | 218.91 | 204.57 | 201.57 | 188.74 | 188.52 | | Other Manufacturing Expenses | 984.51 | 1010.93 | 1106.49 | 997.42 | 588.76 | 687.34 | | Selling & Administrative Expenses | 29.11 | 28.54 | 29.95 | 20.02 | 17.33 | 13.21 | | Miscellaneous Expenses | 37.96 | -33.66 | 169.14 | 30.97 | 49.46 | 72.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 1.06 | 1.79 | 6.32 | 1.26 | 4.17 | | Total Expenditure | 4762.02 | 4917.83 | 5814.06 | 4610.65 | 2634.85 | 2737.72 | | Operating Profit | 309.41 | 308.23 | 420.63 | 272.29 | 463.33 | 158.92 | | Interest | 129.63 | 131.47 | 175.17 | 161.24 | 307.02 | 338.11 | | Gross Profit | 179.78 | 176.76 | 245.46 | 111.05 | 156.31 | -179.19 | | Depreciation | 50.62 | 49.72 | 51.19 | 45.35 | 68.52 | 75.41 | | Profit Before Tax | 129.16 | 127.04 | 194.27 | 65.70 | 87.79 | -254.60 | | Tax | 0.00 | 0.00 | 3.99 | 0.00 | 48.46 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 42.21 | 22.98 | 4.80 | -25.92 | -6.67 | -59.03 | | Reported Net Profit | 86.95 | 104.06 | 185.48 | 91.62 | 46.00 | -195.57 | | Extraordinary Items | 2.73 | -0.49 | 535.59 | 21.86 | 625.51 | 1.40 | | Adjusted Net Profit | 84.22 | 104.55 | -350.11 | 69.76 | -579.51 | -196.97 | | Adjustment below Net Profit | 4.19 | -8.98 | -23.22 | 296.03 | 393.36 | 0.00 | | P & L Balance brought forward | 455.28 | 389.10 | 248.51 | -125.00 | -300.90 | -105.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 28.90 | 28.90 | 21.67 | 14.14 | 0.00 | 0.00 | | P & L Balance carried down | 517.52 | 455.28 | 389.10 | 248.51 | 138.46 | -300.90 | | 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 % | 20.00 | 20.00 | 20.00 | 15.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.50 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.02 | 7.20 | 12.84 | 6.34 | 3.25 | -13.83 | | Earnings Per Share(Adj)-Unit Curr | 6.02 | 7.20 | 12.84 | 6.34 | 3.25 | -13.83 | | Book Value-Unit Curr | 66.42 | 62.47 | 61.00 | 51.24 | 63.45 | 60.60 | | Book Value(Adj)-Unit Curr | 66.42 | 62.47 | 61.00 | 51.24 | 63.45 | 60.60 |
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