Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 609.51 | 582.95 | 597.29 | 569.50 | 542.32 | 476.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 609.51 | 582.95 | 597.29 | 569.50 | 542.32 | 476.72 | | Other Income | 17.78 | 16.88 | 22.12 | 22.96 | 19.73 | 11.55 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 627.29 | 599.83 | 619.41 | 592.46 | 562.05 | 488.27 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 51.66 | 44.12 | 41.99 | 28.07 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 19.02 | 10.11 | 16.53 | 15.22 | 11.97 | 8.55 | | Selling & Administrative Expenses | 44.49 | 36.31 | 30.55 | 37.12 | 27.98 | 25.54 | | Miscellaneous Expenses | 23.21 | 21.38 | 19.27 | 18.05 | 14.18 | 24.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.38 | 111.92 | 108.34 | 98.45 | 54.13 | 58.60 | | Operating Profit | 488.91 | 487.91 | 511.07 | 494.01 | 507.92 | 429.66 | | Interest | 74.76 | 93.03 | 106.70 | 86.11 | 81.57 | 69.46 | | Gross Profit | 414.15 | 394.88 | 404.37 | 407.90 | 426.35 | 360.20 | | Depreciation | 73.57 | 77.48 | 85.73 | 88.70 | 94.03 | 84.85 | | Profit Before Tax | 340.58 | 317.40 | 318.64 | 319.20 | 332.32 | 275.35 | | Tax | 60.04 | 55.75 | 55.92 | 56.09 | 58.59 | 48.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.63 | 13.07 | 11.20 | 36.18 | -18.27 | -31.33 | | Reported Net Profit | 270.91 | 248.58 | 251.52 | 226.93 | 291.99 | 258.55 | | Extraordinary Items | 2.76 | 2.01 | 0.95 | 0.56 | 2.51 | 0.69 | | Adjusted Net Profit | 268.15 | 246.57 | 250.57 | 226.37 | 289.48 | 257.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 671.42 | 422.84 | 171.32 | 694.38 | 632.40 | 373.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 749.99 | 230.01 | 0.00 | | P & L Balance carried down | 942.33 | 671.42 | 422.84 | 171.32 | 694.38 | 632.40 | | Dividend | 0.00 | 0.00 | 0.00 | 749.99 | 230.01 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 200951.70 | 55420.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 20095.17 | 5542.00 | 0.00 | | Earnings Per Share-Unit Curr | 6527.83 | 5989.95 | 6060.73 | 5468.18 | 7035.89 | 6230.14 | | Earnings Per Share(Adj)-Unit Curr | 6527.83 | 5989.95 | 6060.73 | 5468.18 | 7035.89 | 6230.14 | | Book Value-Unit Curr | 28346.96 | 21819.13 | 15829.20 | 9768.47 | 22372.43 | 20878.83 | | Book Value(Adj)-Unit Curr | 28346.96 | 21819.13 | 15829.20 | 9768.47 | 22372.43 | 20878.83 |
|