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 | 2524.23 | 2377.14 | 2205.02 | 2154.01 | 1306.24 | 1355.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2524.23 | 2377.14 | 2205.02 | 2154.01 | 1306.24 | 1355.05 | | Other Income | 26.79 | 35.71 | 11.52 | 24.15 | 18.60 | 2.99 | | Stock Adjustments | -0.70 | -1.37 | 15.00 | 14.41 | -9.64 | -6.64 | | Total Income | 2550.32 | 2411.48 | 2231.54 | 2192.57 | 1315.20 | 1351.40 | | | | | | | | | Raw Materials | 1759.53 | 1703.35 | 1558.74 | 1181.22 | 785.81 | 902.02 | | Power & Fuel Cost | 155.19 | 155.25 | 119.17 | 120.23 | 112.20 | 112.69 | | Employee Cost | 142.65 | 139.41 | 116.46 | 104.82 | 86.63 | 97.16 | | Other Manufacturing Expenses | 83.42 | 80.08 | 63.03 | 65.00 | 51.21 | 51.96 | | Selling & Administrative Expenses | 87.19 | 72.82 | 72.57 | 92.35 | 45.07 | 41.24 | | Miscellaneous Expenses | 28.60 | 16.19 | 37.69 | 5.81 | 26.22 | 7.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2256.59 | 2167.10 | 1967.67 | 1569.43 | 1107.15 | 1212.25 | | Operating Profit | 293.74 | 244.37 | 263.89 | 623.14 | 208.05 | 139.15 | | Interest | 54.30 | 62.58 | 26.24 | 31.87 | 38.33 | 57.53 | | Gross Profit | 239.44 | 181.79 | 237.65 | 591.27 | 169.72 | 81.62 | | Depreciation | 89.64 | 85.89 | 48.15 | 43.86 | 51.73 | 63.34 | | Profit Before Tax | 149.80 | 95.90 | 189.50 | 547.41 | 117.99 | 18.28 | | Tax | 42.26 | 21.08 | 48.95 | 138.21 | 40.95 | 1.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.71 | 4.48 | 8.57 | -0.05 | -7.49 | 4.38 | | Reported Net Profit | 109.25 | 70.35 | 131.98 | 409.25 | 84.53 | 12.36 | | Extraordinary Items | 0.95 | -0.06 | -20.65 | 0.17 | -15.13 | 0.00 | | Adjusted Net Profit | 108.30 | 70.41 | 152.63 | 409.08 | 99.66 | 12.36 | | Adjustment below Net Profit | -5.86 | -64.45 | -0.45 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 809.01 | 803.12 | 671.75 | 262.50 | 177.97 | 166.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.50 | | P & L Balance carried down | 912.41 | 809.01 | 803.12 | 671.75 | 262.50 | 177.97 | | 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 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.49 | 54.67 | 98.14 | 304.32 | 242.72 | 35.68 | | Earnings Per Share(Adj)-Unit Curr | 8.49 | 5.47 | 9.81 | 30.43 | 6.07 | 0.89 | | Book Value-Unit Curr | 72.16 | 641.20 | 611.53 | 513.19 | 802.69 | 559.79 | | Book Value(Adj)-Unit Curr | 72.16 | 64.12 | 61.15 | 51.32 | 20.07 | 13.99 |
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