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 | 3179.51 | 2953.72 | 2605.03 | 2064.66 | 1596.60 | 1606.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3179.51 | 2953.72 | 2605.03 | 2064.66 | 1596.60 | 1606.77 | | Other Income | 103.20 | 81.34 | 46.23 | 29.21 | 19.58 | 19.84 | | Stock Adjustments | 36.52 | 3.95 | -8.17 | 59.68 | -2.76 | -40.51 | | Total Income | 3319.23 | 3039.01 | 2643.09 | 2153.55 | 1613.42 | 1586.10 | | | | | | | | | Raw Materials | 1294.24 | 1161.43 | 1086.17 | 846.65 | 569.45 | 544.14 | | Power & Fuel Cost | 151.55 | 154.71 | 138.04 | 130.21 | 107.66 | 115.69 | | Employee Cost | 477.64 | 444.95 | 408.85 | 391.76 | 335.71 | 343.71 | | Other Manufacturing Expenses | 402.74 | 361.80 | 320.60 | 279.02 | 205.36 | 206.86 | | Selling & Administrative Expenses | 120.23 | 116.29 | 103.72 | 88.17 | 76.82 | 80.39 | | Miscellaneous Expenses | 93.49 | 88.44 | 75.99 | 84.07 | 83.32 | 93.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2539.89 | 2327.61 | 2133.37 | 1819.88 | 1378.32 | 1384.26 | | Operating Profit | 779.35 | 711.40 | 509.71 | 333.67 | 235.09 | 201.84 | | Interest | 24.82 | 25.16 | 19.45 | 11.42 | 12.56 | 12.38 | | Gross Profit | 754.53 | 686.24 | 490.26 | 322.25 | 222.53 | 189.46 | | Depreciation | 86.54 | 87.38 | 93.34 | 102.05 | 102.56 | 103.04 | | Profit Before Tax | 667.99 | 598.86 | 396.92 | 220.20 | 119.97 | 86.42 | | Tax | 170.78 | 152.38 | 104.59 | 60.45 | 26.85 | 26.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -0.29 | -3.23 | -3.81 | 4.38 | -12.97 | | Reported Net Profit | 497.81 | 446.76 | 295.56 | 163.56 | 88.75 | 73.04 | | Extraordinary Items | 2.89 | 2.18 | 4.65 | 1.42 | 0.78 | 1.98 | | Adjusted Net Profit | 494.92 | 444.58 | 290.91 | 162.14 | 87.97 | 71.06 | | Adjustment below Net Profit | 4.71 | 6.71 | 8.77 | -42.14 | 2.43 | 4.07 | | P & L Balance brought forward | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 502.52 | 453.48 | 304.33 | 121.42 | 91.18 | 77.11 | | P & L Balance carried down | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | | 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 % | 100.00 | 100.00 | 150.00 | 100.00 | 60.00 | 60.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 15.00 | 10.00 | 6.00 | 6.00 | | Earnings Per Share-Unit Curr | 113.01 | 101.42 | 134.19 | 74.26 | 39.67 | 32.64 | | Earnings Per Share(Adj)-Unit Curr | 113.01 | 101.42 | 67.10 | 37.13 | 19.84 | 16.32 | | Book Value-Unit Curr | 544.69 | 440.44 | 690.05 | 565.40 | 508.79 | 474.09 | | Book Value(Adj)-Unit Curr | 544.69 | 440.44 | 345.03 | 282.70 | 254.40 | 237.05 |
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