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 | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 | 370.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 | 370.44 | | Other Income | 95.79 | 76.29 | 72.25 | 73.45 | 110.57 | 111.33 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1107.37 | 671.24 | 521.47 | 403.23 | 455.42 | 481.77 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.93 | 3.95 | 3.37 | 2.35 | 2.29 | 3.15 | | Employee Cost | 116.98 | 89.35 | 74.70 | 65.11 | 62.34 | 65.88 | | Other Manufacturing Expenses | 190.46 | 110.72 | 194.76 | 1.52 | 1.70 | 2.58 | | Selling & Administrative Expenses | 114.16 | 327.10 | 42.87 | 122.07 | 124.12 | 137.26 | | Miscellaneous Expenses | 65.01 | 34.89 | 13.77 | 30.81 | 13.64 | 16.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 491.54 | 566.01 | 329.47 | 221.86 | 204.09 | 225.14 | | Operating Profit | 615.83 | 105.23 | 192.00 | 181.37 | 251.33 | 256.63 | | Interest | 0.17 | 0.23 | 0.18 | 0.26 | 0.31 | 0.20 | | Gross Profit | 615.66 | 105.00 | 191.82 | 181.11 | 251.02 | 256.43 | | Depreciation | 61.61 | 34.39 | 20.47 | 22.14 | 21.64 | 17.84 | | Profit Before Tax | 554.05 | 70.61 | 171.35 | 158.97 | 229.38 | 238.59 | | Tax | 125.22 | 8.34 | 51.65 | 39.86 | 45.26 | 32.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.05 | 10.31 | -10.13 | 0.65 | -3.70 | -2.78 | | Reported Net Profit | 414.78 | 51.96 | 129.83 | 118.46 | 187.82 | 208.52 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | -16.73 | 40.87 | 55.05 | | Adjusted Net Profit | 414.75 | 51.96 | 129.83 | 135.19 | 146.95 | 153.47 | | Adjustment below Net Profit | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | -19.45 | | P & L Balance brought forward | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 | 1063.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 38.96 | 97.36 | 88.74 | 140.76 | 153.00 | 102.00 | | P & L Balance carried down | 1535.20 | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 | | 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 % | 300.00 | 76.40 | 190.90 | 174.00 | 276.00 | 300.00 | | Dividend Per Share(Rs) | 30.00 | 7.64 | 19.09 | 17.40 | 27.60 | 30.00 | | Earnings Per Share-Unit Curr | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 | 40.89 | | Earnings Per Share(Adj)-Unit Curr | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 | 40.89 | | Book Value-Unit Curr | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 | 303.24 | | Book Value(Adj)-Unit Curr | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 | 303.24 |
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