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 | 2220.32 | 2087.18 | 2229.32 | 1903.07 | 1087.52 | 2362.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2220.32 | 2087.18 | 2229.32 | 1903.07 | 1087.52 | 2362.21 | | Other Income | 75.30 | 37.55 | 40.19 | 34.45 | 40.69 | 34.16 | | Stock Adjustments | -10.50 | 24.99 | 37.93 | 109.02 | -172.51 | 28.16 | | Total Income | 2285.12 | 2149.72 | 2307.44 | 2046.54 | 955.70 | 2424.53 | | | | | | | | | Raw Materials | 1056.97 | 1017.92 | 1118.39 | 1004.73 | 459.19 | 850.25 | | Power & Fuel Cost | 69.78 | 70.88 | 84.66 | 74.75 | 44.46 | 58.49 | | Employee Cost | 182.74 | 172.27 | 179.07 | 159.54 | 122.99 | 194.92 | | Other Manufacturing Expenses | 356.97 | 335.61 | 339.27 | 291.22 | 142.37 | 229.59 | | Selling & Administrative Expenses | 227.20 | 197.85 | 151.41 | 117.45 | 69.95 | 846.94 | | Miscellaneous Expenses | 38.80 | 32.79 | 25.55 | 35.42 | 21.17 | 40.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1932.46 | 1827.31 | 1898.36 | 1683.11 | 860.13 | 2221.13 | | Operating Profit | 352.66 | 322.40 | 409.08 | 363.43 | 95.58 | 203.40 | | Interest | 23.77 | 20.29 | 19.74 | 18.07 | 29.59 | 43.02 | | Gross Profit | 328.89 | 302.11 | 389.34 | 345.36 | 65.99 | 160.38 | | Depreciation | 59.95 | 55.03 | 57.76 | 58.54 | 60.77 | 72.78 | | Profit Before Tax | 268.94 | 247.08 | 331.58 | 286.82 | 5.22 | 87.60 | | Tax | 61.41 | 62.95 | 79.87 | 75.45 | 2.78 | 21.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.79 | -0.55 | -0.10 | -1.14 | -2.90 | -5.14 | | Reported Net Profit | 198.73 | 184.67 | 251.82 | 212.52 | 5.34 | 71.69 | | Extraordinary Items | 1.92 | -0.84 | 3.70 | 0.07 | 0.39 | 1.02 | | Adjusted Net Profit | 196.81 | 185.51 | 248.12 | 212.45 | 4.95 | 70.67 | | Adjustment below Net Profit | -1.26 | -50.82 | -0.40 | 0.54 | 1.60 | -11.52 | | P & L Balance brought forward | 56.18 | 22.84 | 19.22 | 55.85 | 48.90 | 39.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 49.91 | 100.51 | 247.81 | 249.68 | 0.00 | 50.62 | | P & L Balance carried down | 203.74 | 56.18 | 22.84 | 19.22 | 55.85 | 48.90 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 600.00 | 550.00 | 550.00 | 460.00 | 230.00 | 430.00 | | Dividend Per Share(Rs) | 12.00 | 11.00 | 11.00 | 9.20 | 4.60 | 8.60 | | Earnings Per Share-Unit Curr | 43.80 | 40.70 | 53.73 | 45.34 | 1.14 | 15.30 | | Earnings Per Share(Adj)-Unit Curr | 43.80 | 40.70 | 53.73 | 45.34 | 1.14 | 15.30 | | Book Value-Unit Curr | 284.00 | 251.48 | 243.42 | 199.98 | 165.12 | 163.64 | | Book Value(Adj)-Unit Curr | 284.00 | 251.48 | 243.42 | 199.98 | 165.12 | 163.64 |
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