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 | 1506.78 | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1506.78 | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 | | Other Income | 198.55 | 236.65 | 197.86 | 134.09 | 255.38 | 938.34 | | Stock Adjustments | 3.79 | -1.99 | 1.12 | 5.01 | -1.39 | 4.19 | | Total Income | 1709.12 | 1460.94 | 1289.29 | 1034.73 | 906.88 | 1659.74 | | | | | | | | | Raw Materials | 383.89 | 309.07 | 266.40 | 209.30 | 149.19 | 151.67 | | Power & Fuel Cost | 17.57 | 15.29 | 17.16 | 14.78 | 11.78 | 11.39 | | Employee Cost | 207.13 | 187.98 | 175.45 | 154.23 | 147.65 | 155.44 | | Other Manufacturing Expenses | 452.54 | 371.20 | 350.28 | 290.66 | 208.22 | 237.00 | | Selling & Administrative Expenses | 181.58 | 140.18 | 135.41 | 105.96 | 82.78 | 98.80 | | Miscellaneous Expenses | 127.50 | 7.76 | 13.59 | 26.59 | 30.99 | 127.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | | Total Expenditure | 1370.21 | 1031.48 | 958.28 | 801.52 | 630.54 | 782.08 | | Operating Profit | 338.92 | 429.46 | 331.01 | 233.22 | 276.35 | 877.66 | | Interest | 111.58 | 81.92 | 106.24 | 129.58 | 141.45 | 160.17 | | Gross Profit | 227.34 | 347.54 | 224.77 | 103.64 | 134.90 | 717.49 | | Depreciation | 112.92 | 100.98 | 115.88 | 112.63 | 110.77 | 96.81 | | Profit Before Tax | 114.42 | 246.56 | 108.89 | -8.99 | 24.13 | 620.68 | | Tax | 30.14 | 27.97 | 8.79 | 2.31 | 12.51 | 127.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 20.49 | 19.14 | 3.86 | 1.96 | 7.42 | -19.80 | | Reported Net Profit | 63.78 | 199.45 | 96.24 | -13.25 | 4.20 | 513.33 | | Extraordinary Items | -64.18 | 75.43 | 42.12 | -20.75 | 36.94 | -102.91 | | Adjusted Net Profit | 127.96 | 124.02 | 54.12 | 7.50 | -32.74 | 616.24 | | Adjustment below Net Profit | -1.45 | -0.33 | -1.27 | 0.28 | 0.86 | -0.12 | | P & L Balance brought forward | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 75.50 | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 978.66 | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 | | 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.84 | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 | | Earnings Per Share(Adj)-Unit Curr | 0.84 | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 | | Book Value-Unit Curr | 120.19 | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 | | Book Value(Adj)-Unit Curr | 120.19 | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 |
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