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 | 1938.54 | 1252.13 | 2125.81 | 2248.74 | 746.59 | 591.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1938.54 | 1252.13 | 2125.81 | 2248.74 | 746.59 | 591.61 | | Other Income | 73.27 | 81.53 | 58.84 | 35.23 | 17.77 | 5.66 | | Stock Adjustments | 33.07 | 104.53 | 19.77 | 9.22 | 0.46 | 18.49 | | Total Income | 2044.88 | 1438.19 | 2204.42 | 2293.19 | 764.82 | 615.76 | | | | | | | | | Raw Materials | 373.67 | 283.00 | 1181.60 | 790.51 | 121.14 | 68.58 | | Power & Fuel Cost | 0.86 | 0.67 | 0.71 | 0.56 | 0.36 | 0.36 | | Employee Cost | 159.27 | 171.31 | 128.05 | 112.94 | 101.93 | 91.77 | | Other Manufacturing Expenses | 220.31 | 219.86 | 167.30 | 154.30 | 108.58 | 115.79 | | Selling & Administrative Expenses | 522.07 | 320.06 | 198.71 | 197.77 | 106.15 | 107.69 | | Miscellaneous Expenses | 39.20 | 41.31 | 76.58 | 27.76 | 37.26 | 30.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1315.38 | 1036.21 | 1752.95 | 1283.83 | 475.41 | 414.76 | | Operating Profit | 729.50 | 401.98 | 451.47 | 1009.35 | 289.41 | 201.00 | | Interest | 72.62 | 19.97 | 27.85 | 38.43 | 13.06 | 6.73 | | Gross Profit | 656.88 | 382.01 | 423.62 | 970.92 | 276.35 | 194.27 | | Depreciation | 60.10 | 57.84 | 64.26 | 55.60 | 26.81 | 19.47 | | Profit Before Tax | 596.78 | 324.17 | 359.36 | 915.32 | 249.54 | 174.80 | | Tax | 146.63 | 90.96 | 91.57 | 224.53 | 70.32 | 32.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.63 | -4.80 | -3.12 | 15.68 | 25.28 | -5.52 | | Reported Net Profit | 444.52 | 238.01 | 270.91 | 675.12 | 153.93 | 147.39 | | Extraordinary Items | 25.31 | 10.60 | 6.45 | 5.96 | -0.41 | 0.01 | | Adjusted Net Profit | 419.21 | 227.41 | 264.46 | 669.16 | 154.34 | 147.38 | | Adjustment below Net Profit | -0.37 | -1.38 | 0.00 | 0.00 | 0.00 | -1.17 | | P & L Balance brought forward | 2023.21 | 1800.09 | 1546.02 | 879.91 | 725.98 | 590.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.20 | 13.51 | 13.51 | 9.00 | 0.00 | 10.45 | | P & L Balance carried down | 2451.16 | 2023.21 | 1803.42 | 1546.02 | 879.91 | 725.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12.50 | 10.00 | 50.00 | 50.00 | 100.00 | 70.00 | | Dividend Per Share(Rs) | 1.25 | 1.00 | 5.00 | 5.00 | 10.00 | 7.00 | | Earnings Per Share-Unit Curr | 27.43 | 14.69 | 100.30 | 749.97 | 170.99 | 168.44 | | Earnings Per Share(Adj)-Unit Curr | 27.43 | 14.69 | 16.72 | 41.93 | 9.56 | 9.42 | | Book Value-Unit Curr | 159.52 | 133.11 | 715.96 | 1843.19 | 1103.22 | 959.36 | | Book Value(Adj)-Unit Curr | 159.52 | 133.11 | 119.33 | 103.06 | 61.68 | 53.65 |
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