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 | 745.70 | 784.70 | 810.10 | 725.73 | 2709.50 | 3139.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 745.70 | 784.70 | 810.10 | 725.73 | 2709.50 | 3139.90 | | Other Income | 99.60 | 103.40 | 137.90 | 126.16 | 47.88 | 173.23 | | Stock Adjustments | 6.70 | -39.00 | -3.50 | 40.61 | -55.21 | 108.32 | | Total Income | 852.00 | 849.10 | 944.50 | 892.50 | 2702.17 | 3421.45 | | | | | | | | | Raw Materials | 282.50 | 316.50 | 411.10 | 372.89 | 1395.15 | 1792.74 | | Power & Fuel Cost | 78.00 | 68.40 | 75.40 | 62.31 | 280.40 | 369.20 | | Employee Cost | 203.00 | 190.00 | 167.30 | 163.64 | 220.67 | 264.90 | | Other Manufacturing Expenses | 60.60 | 59.60 | 49.00 | 39.80 | 216.91 | 269.07 | | Selling & Administrative Expenses | 91.10 | 88.60 | 93.00 | 111.59 | 100.02 | 143.14 | | Miscellaneous Expenses | 16.30 | 6.10 | 7.70 | 9.65 | 14.07 | 39.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 731.50 | 729.20 | 803.50 | 759.88 | 2227.23 | 2879.02 | | Operating Profit | 120.50 | 119.90 | 141.00 | 132.62 | 474.94 | 542.44 | | Interest | 29.80 | 29.90 | 18.50 | 10.99 | 101.80 | 136.20 | | Gross Profit | 90.70 | 90.00 | 122.50 | 121.63 | 373.14 | 406.24 | | Depreciation | 53.10 | 48.30 | 43.20 | 36.91 | 99.97 | 107.40 | | Profit Before Tax | 37.60 | 41.70 | 79.30 | 84.72 | 273.17 | 298.84 | | Tax | 19.80 | 6.80 | 13.80 | 14.28 | 45.44 | 26.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.40 | 3.30 | 15.60 | -10.05 | 13.25 | -48.43 | | Reported Net Profit | 19.20 | 31.60 | 49.90 | 80.49 | 214.48 | 321.14 | | Extraordinary Items | -5.30 | -0.76 | 0.25 | 0.02 | -0.19 | -4.92 | | Adjusted Net Profit | 24.50 | 32.36 | 49.65 | 80.47 | 214.67 | 326.06 | | Adjustment below Net Profit | 3.30 | 0.00 | -0.70 | 0.81 | -212.82 | -3.49 | | P & L Balance brought forward | 1075.60 | 1123.60 | 1154.00 | 1152.37 | 1153.26 | 986.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 79.60 | 79.60 | 79.60 | 79.64 | 0.00 | 151.32 | | P & L Balance carried down | 1018.50 | 1075.60 | 1123.60 | 1154.03 | 1154.92 | 1153.26 | | 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 % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 1.21 | 1.99 | 3.14 | 5.05 | 13.46 | 20.16 | | Earnings Per Share(Adj)-Unit Curr | 1.21 | 1.99 | 3.14 | 5.05 | 13.46 | 17.49 | | Book Value-Unit Curr | 145.79 | 149.34 | 151.86 | 153.11 | 80.51 | 163.67 | | Book Value(Adj)-Unit Curr | 145.79 | 149.34 | 151.86 | 153.11 | 80.51 | 142.03 |
|