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 | 5209.74 | 4905.65 | 4921.61 | 4172.57 | 3065.03 | 3124.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5209.74 | 4905.65 | 4921.61 | 4172.57 | 3065.03 | 3124.57 | | Other Income | 34.09 | 47.33 | 29.83 | 25.61 | 16.57 | 20.44 | | Stock Adjustments | 122.26 | 5.85 | 52.81 | 97.97 | 23.91 | -49.88 | | Total Income | 5366.09 | 4958.83 | 5004.25 | 4296.15 | 3105.51 | 3095.13 | | | | | | | | | Raw Materials | 2254.40 | 2151.56 | 2298.26 | 1904.45 | 1267.70 | 1244.79 | | Power & Fuel Cost | 256.99 | 226.62 | 210.41 | 178.47 | 138.78 | 141.66 | | Employee Cost | 366.61 | 347.71 | 334.05 | 311.73 | 271.44 | 302.47 | | Other Manufacturing Expenses | 1297.44 | 1130.09 | 1086.53 | 900.77 | 659.72 | 655.16 | | Selling & Administrative Expenses | 174.11 | 151.89 | 167.13 | 148.83 | 86.55 | 75.06 | | Miscellaneous Expenses | 140.45 | 125.59 | 110.69 | 129.72 | 82.47 | 119.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4490.00 | 4133.46 | 4207.07 | 3573.97 | 2506.66 | 2538.36 | | Operating Profit | 876.09 | 825.37 | 797.18 | 722.18 | 598.85 | 556.77 | | Interest | 19.70 | 17.99 | 24.63 | 13.39 | 14.16 | 43.86 | | Gross Profit | 856.39 | 807.38 | 772.55 | 708.79 | 584.69 | 512.91 | | Depreciation | 175.80 | 168.31 | 157.25 | 152.83 | 146.58 | 136.51 | | Profit Before Tax | 680.59 | 639.07 | 615.30 | 555.96 | 438.11 | 376.40 | | Tax | 150.95 | 155.06 | 148.71 | 148.11 | 104.64 | 93.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 12.63 | 4.30 | 2.85 | 0.39 | 5.33 | -31.60 | | Reported Net Profit | 517.01 | 479.71 | 463.74 | 407.46 | 328.14 | 314.04 | | Extraordinary Items | 8.73 | -0.33 | -0.45 | -22.18 | 0.75 | -8.30 | | Adjusted Net Profit | 508.28 | 480.04 | 464.19 | 429.64 | 327.39 | 322.34 | | Adjustment below Net Profit | -1.56 | -1.33 | -0.06 | 0.00 | 0.00 | 35.73 | | P & L Balance brought forward | 535.21 | 377.44 | 205.88 | 155.70 | 154.44 | 188.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 150.66 | 320.61 | 292.12 | 355.57 | 326.88 | 383.36 | | P & L Balance carried down | 900.00 | 535.21 | 377.44 | 207.59 | 155.70 | 154.44 | | Dividend | 0.00 | 0.00 | 0.00 | 206.98 | 27.32 | 152.34 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 720.00 | 685.00 | 863.00 | 645.00 | 470.00 | 415.00 | | Dividend Per Share(Rs) | 7.20 | 6.85 | 8.63 | 6.45 | 4.70 | 4.15 | | Earnings Per Share-Unit Curr | 24.61 | 22.83 | 22.07 | 19.39 | 15.62 | 14.95 | | Earnings Per Share(Adj)-Unit Curr | 24.61 | 22.83 | 22.07 | 19.39 | 15.62 | 14.95 | | Book Value-Unit Curr | 173.52 | 156.08 | 138.35 | 121.15 | 111.04 | 96.00 | | Book Value(Adj)-Unit Curr | 173.52 | 156.08 | 138.35 | 121.15 | 111.04 | 96.00 |
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