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 | 3024.47 | 2732.09 | 2112.28 | 1730.76 | 1050.84 | 1244.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3024.47 | 2732.09 | 2112.28 | 1730.76 | 1050.84 | 1244.55 | | Other Income | 485.52 | 405.00 | 38.23 | 37.57 | 18.75 | 150.62 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3509.99 | 3137.09 | 2150.51 | 1768.33 | 1069.59 | 1395.17 | | | | | | | | | Raw Materials | 687.70 | 668.62 | 450.16 | 470.70 | 121.34 | 128.10 | | Power & Fuel Cost | 9.59 | 8.39 | 7.76 | 4.89 | 5.12 | 9.22 | | Employee Cost | 1354.61 | 1257.18 | 982.55 | 710.57 | 583.03 | 615.69 | | Other Manufacturing Expenses | 254.24 | 229.49 | 227.69 | 117.94 | 77.49 | 85.11 | | Selling & Administrative Expenses | 86.36 | 64.51 | 64.94 | 73.75 | 55.79 | 92.33 | | Miscellaneous Expenses | 15.36 | 11.66 | 12.43 | 43.37 | 15.91 | 12.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2407.86 | 2239.85 | 1745.53 | 1421.22 | 858.68 | 942.76 | | Operating Profit | 1102.13 | 897.24 | 404.98 | 347.11 | 210.91 | 452.41 | | Interest | 12.71 | 11.63 | 11.66 | 14.48 | 10.62 | 8.85 | | Gross Profit | 1089.42 | 885.61 | 393.32 | 332.63 | 200.29 | 443.56 | | Depreciation | 79.23 | 66.18 | 61.17 | 49.84 | 53.65 | 59.96 | | Profit Before Tax | 1010.19 | 819.43 | 332.15 | 282.79 | 146.64 | 383.60 | | Tax | 156.95 | 121.64 | 95.80 | 82.17 | 40.56 | 88.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.12 | 10.40 | -7.68 | -17.90 | -2.13 | 3.21 | | Reported Net Profit | 849.12 | 687.39 | 244.03 | 218.52 | 108.21 | 291.92 | | Extraordinary Items | 10.44 | 2.19 | 0.46 | 0.39 | 0.95 | -1.01 | | Adjusted Net Profit | 838.68 | 685.20 | 243.57 | 218.13 | 107.26 | 292.93 | | Adjustment below Net Profit | 0.97 | -6.67 | -9.74 | -9.50 | 2.50 | -19.07 | | P & L Balance brought forward | 1035.10 | 853.35 | 619.06 | 410.04 | 299.33 | 205.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 407.70 | 498.97 | 0.00 | 0.00 | 0.00 | 179.31 | | P & L Balance carried down | 1477.49 | 1035.10 | 853.35 | 619.06 | 410.04 | 299.33 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 585.00 | 502.50 | 615.00 | 0.00 | 0.00 | 400.00 | | Dividend Per Share(Rs) | 11.70 | 10.05 | 12.30 | 0.00 | 0.00 | 40.00 | | Earnings Per Share-Unit Curr | 20.93 | 16.95 | 6.02 | 52.27 | 25.88 | 69.82 | | Earnings Per Share(Adj)-Unit Curr | 20.93 | 16.95 | 6.02 | 52.27 | 25.88 | 69.82 | | Book Value-Unit Curr | 40.83 | 29.71 | 25.14 | 187.51 | 208.35 | 181.87 | | Book Value(Adj)-Unit Curr | 40.83 | 29.71 | 25.14 | 187.51 | 208.35 | 181.87 |
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