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 | 1977.25 | 2331.97 | 2044.47 | 2045.93 | 1749.22 | 1184.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1977.25 | 2331.97 | 2044.47 | 2045.93 | 1749.22 | 1184.28 | | Other Income | 20.30 | 18.21 | 19.23 | 11.13 | 6.59 | 2.57 | | Stock Adjustments | -0.10 | 11.15 | 0.10 | -0.05 | -16.56 | 25.45 | | Total Income | 1997.45 | 2361.33 | 2063.80 | 2057.01 | 1739.25 | 1212.30 | | | | | | | | | Raw Materials | 312.23 | 309.06 | 227.66 | 252.38 | 204.75 | 147.86 | | Power & Fuel Cost | 418.61 | 508.20 | 548.83 | 432.33 | 306.37 | 274.92 | | Employee Cost | 75.46 | 66.05 | 60.08 | 56.69 | 50.28 | 42.09 | | Other Manufacturing Expenses | 445.96 | 489.01 | 434.55 | 419.11 | 345.95 | 243.77 | | Selling & Administrative Expenses | 608.04 | 753.86 | 614.20 | 668.24 | 534.80 | 356.85 | | Miscellaneous Expenses | 14.05 | 7.65 | 10.13 | 8.70 | 6.77 | 3.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1874.36 | 2133.82 | 1895.45 | 1837.45 | 1448.92 | 1069.29 | | Operating Profit | 123.09 | 227.51 | 168.35 | 219.56 | 290.32 | 143.01 | | Interest | 23.87 | 24.14 | 26.92 | 25.21 | 21.66 | 31.71 | | Gross Profit | 99.22 | 203.37 | 141.43 | 194.35 | 268.66 | 111.30 | | Depreciation | 56.29 | 55.72 | 48.49 | 44.52 | 40.88 | 42.12 | | Profit Before Tax | 42.93 | 147.65 | 92.94 | 149.83 | 227.78 | 69.18 | | Tax | 13.34 | 41.68 | 23.68 | 41.82 | 69.84 | 21.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.21 | 11.76 | 23.27 | 9.87 | 9.26 | -3.46 | | Reported Net Profit | 25.38 | 94.20 | 46.00 | 98.14 | 148.69 | 50.85 | | Extraordinary Items | -3.95 | 1.93 | 0.52 | 1.10 | 0.53 | 0.33 | | Adjusted Net Profit | 29.33 | 92.27 | 45.48 | 97.04 | 148.16 | 50.52 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.66 | -0.71 | -1.08 | 0.11 | | P & L Balance brought forward | 175.60 | 124.97 | 144.20 | 114.87 | 28.57 | 34.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 45.83 | 43.57 | 63.57 | 68.09 | 61.31 | 56.81 | | P & L Balance carried down | 155.15 | 175.60 | 124.97 | 144.20 | 114.87 | 28.57 | | Dividend | 4.52 | 6.78 | 6.78 | 13.57 | 6.78 | 6.78 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 40.00 | 30.00 | 30.00 | 40.00 | 1.00 | | Dividend Per Share(Rs) | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 | 2.50 | | Earnings Per Share-Unit Curr | 5.61 | 20.83 | 10.17 | 21.70 | 32.87 | 11.24 | | Earnings Per Share(Adj)-Unit Curr | 5.61 | 20.83 | 10.17 | 21.70 | 32.87 | 11.24 | | Book Value-Unit Curr | 191.10 | 189.04 | 171.30 | 164.50 | 146.96 | 116.83 | | Book Value(Adj)-Unit Curr | 191.10 | 189.04 | 171.30 | 164.50 | 146.96 | 116.83 |
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