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 | 5007.65 | 4412.04 | 3817.13 | 3029.85 | 1719.13 | 2333.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5007.65 | 4412.04 | 3817.13 | 3029.85 | 1719.13 | 2333.06 | | Other Income | 300.22 | 260.07 | 235.30 | 134.93 | 199.40 | 349.51 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5307.87 | 4672.11 | 4052.43 | 3164.78 | 1918.53 | 2682.57 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 52.47 | 42.02 | 64.68 | | Employee Cost | 382.27 | 353.18 | 324.83 | 250.23 | 187.60 | 181.86 | | Other Manufacturing Expenses | 3660.66 | 3242.56 | 2792.87 | 2132.13 | 1220.78 | 1837.09 | | Selling & Administrative Expenses | 155.53 | 123.29 | 106.51 | 86.21 | 54.87 | 79.37 | | Miscellaneous Expenses | 351.38 | 120.55 | 149.56 | 93.68 | 195.01 | 59.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4549.84 | 3839.58 | 3373.75 | 2614.73 | 1700.28 | 2231.84 | | Operating Profit | 758.02 | 832.53 | 678.67 | 550.05 | 218.24 | 450.73 | | Interest | 318.78 | 356.79 | 399.73 | 393.37 | 369.38 | 330.91 | | Gross Profit | 439.24 | 475.74 | 278.94 | 156.68 | -151.14 | 119.82 | | Depreciation | 99.25 | 97.13 | 80.64 | 68.34 | 63.91 | 58.63 | | Profit Before Tax | 339.99 | 378.61 | 198.30 | 88.34 | -215.05 | 61.19 | | Tax | 87.57 | 46.53 | 51.05 | 27.08 | 4.95 | 7.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.79 | 46.48 | -8.31 | 5.72 | -81.60 | 16.28 | | Reported Net Profit | 262.21 | 285.60 | 155.56 | 55.54 | -138.40 | 37.17 | | Extraordinary Items | -106.26 | 77.29 | -3.08 | -27.85 | -91.28 | 5.82 | | Adjusted Net Profit | 368.47 | 208.31 | 158.64 | 83.39 | -47.12 | 31.35 | | Adjustment below Net Profit | 20.28 | -1.14 | 8.90 | -215.54 | -9.25 | -23.14 | | P & L Balance brought forward | 902.77 | 618.31 | 453.85 | 613.84 | 761.50 | 747.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1185.26 | 902.77 | 618.31 | 453.85 | 613.84 | 761.50 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.11 | 3.69 | 2.01 | 1.16 | -2.97 | 0.91 | | Earnings Per Share(Adj)-Unit Curr | 3.00 | 3.57 | 1.94 | 1.02 | -2.61 | 0.80 | | Book Value-Unit Curr | 44.89 | 40.62 | 36.94 | 49.09 | 53.55 | 62.56 | | Book Value(Adj)-Unit Curr | 43.37 | 39.24 | 35.69 | 43.17 | 47.09 | 55.01 |
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