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 | 3367.57 | 3070.57 | 2806.28 | 2238.64 | 1795.65 | 1992.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3367.57 | 3070.57 | 2806.28 | 2238.64 | 1795.65 | 1992.80 | | Other Income | 20.78 | 14.67 | 20.57 | 9.92 | 10.31 | 61.27 | | Stock Adjustments | -3.54 | 11.33 | -12.42 | 23.03 | 13.40 | 0.92 | | Total Income | 3384.81 | 3096.57 | 2814.43 | 2271.59 | 1819.36 | 2054.99 | | | | | | | | | Raw Materials | 2428.65 | 2278.60 | 2137.91 | 1684.11 | 1303.55 | 1408.82 | | Power & Fuel Cost | 42.80 | 38.32 | 36.28 | 31.70 | 27.72 | 29.02 | | Employee Cost | 322.45 | 284.09 | 247.72 | 227.05 | 187.52 | 207.27 | | Other Manufacturing Expenses | 94.45 | 88.89 | 84.72 | 67.19 | 54.58 | 57.95 | | Selling & Administrative Expenses | 129.21 | 115.71 | 100.21 | 83.11 | 63.77 | 72.47 | | Miscellaneous Expenses | 24.15 | 22.08 | 19.53 | 19.79 | 18.13 | 29.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3041.71 | 2827.69 | 2626.36 | 2112.94 | 1655.28 | 1804.68 | | Operating Profit | 343.11 | 268.88 | 188.08 | 158.64 | 164.09 | 250.32 | | Interest | 11.48 | 11.67 | 6.78 | 10.91 | 16.25 | 36.34 | | Gross Profit | 331.63 | 257.21 | 181.30 | 147.73 | 147.84 | 213.98 | | Depreciation | 128.17 | 116.51 | 110.28 | 102.35 | 92.11 | 90.30 | | Profit Before Tax | 203.46 | 140.70 | 71.02 | 45.38 | 55.73 | 123.68 | | Tax | 62.76 | 52.44 | 12.18 | 8.06 | 8.16 | 22.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.70 | -9.40 | 10.75 | 4.74 | 0.86 | 16.29 | | Reported Net Profit | 150.41 | 97.66 | 48.09 | 32.58 | 46.71 | 84.56 | | Extraordinary Items | 2.16 | 1.22 | 0.53 | -0.53 | -0.29 | 28.24 | | Adjusted Net Profit | 148.25 | 96.44 | 47.56 | 33.11 | 47.00 | 56.32 | | Adjustment below Net Profit | -0.58 | -2.42 | 0.15 | 0.73 | 0.93 | -2.17 | | P & L Balance brought forward | 605.87 | 518.65 | 476.48 | 449.24 | 405.82 | 327.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.24 | 8.02 | 6.07 | 6.07 | 4.22 | 4.22 | | P & L Balance carried down | 742.45 | 605.87 | 518.65 | 476.48 | 449.24 | 405.82 | | 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 % | 130.00 | 90.00 | 50.00 | 35.00 | 35.00 | 40.00 | | Dividend Per Share(Rs) | 2.60 | 1.80 | 1.00 | 0.70 | 0.70 | 0.80 | | Earnings Per Share-Unit Curr | 23.06 | 14.97 | 7.37 | 4.99 | 7.16 | 12.96 | | Earnings Per Share(Adj)-Unit Curr | 23.06 | 14.97 | 7.37 | 4.99 | 7.16 | 12.96 | | Book Value-Unit Curr | 167.69 | 146.52 | 132.92 | 126.23 | 121.82 | 115.32 | | Book Value(Adj)-Unit Curr | 167.69 | 146.52 | 132.92 | 126.23 | 121.82 | 115.32 |
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