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 | 2152.07 | 1986.81 | 1847.27 | 1438.09 | 857.18 | 865.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2152.07 | 1986.81 | 1847.27 | 1438.09 | 857.18 | 865.42 | | Other Income | 31.20 | 38.02 | 44.26 | 14.73 | 8.79 | 22.02 | | Stock Adjustments | -3.49 | 14.88 | -1.79 | 15.32 | -10.77 | -0.46 | | Total Income | 2179.78 | 2039.71 | 1889.74 | 1468.14 | 855.20 | 886.98 | | | | | | | | | Raw Materials | 1427.95 | 1467.40 | 1279.61 | 963.22 | 507.04 | 633.86 | | Power & Fuel Cost | 46.16 | 46.39 | 75.82 | 55.80 | 18.21 | 36.46 | | Employee Cost | 58.81 | 55.81 | 56.28 | 51.94 | 36.72 | 33.39 | | Other Manufacturing Expenses | 347.67 | 240.39 | 153.59 | 42.33 | 19.15 | 20.83 | | Selling & Administrative Expenses | 96.16 | 89.61 | 92.99 | 89.19 | 56.62 | 52.94 | | Miscellaneous Expenses | 20.14 | 13.95 | 11.49 | 10.91 | 19.10 | 13.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1996.89 | 1913.55 | 1669.78 | 1213.39 | 656.84 | 790.61 | | Operating Profit | 182.89 | 126.16 | 219.96 | 254.75 | 198.36 | 96.37 | | Interest | 44.48 | 43.57 | 33.62 | 18.18 | 18.87 | 15.54 | | Gross Profit | 138.41 | 82.59 | 186.34 | 236.57 | 179.49 | 80.83 | | Depreciation | 33.90 | 34.18 | 30.03 | 31.98 | 25.21 | 21.18 | | Profit Before Tax | 104.51 | 48.41 | 156.31 | 204.59 | 154.28 | 59.65 | | Tax | 21.95 | 11.27 | 34.73 | 49.29 | 40.62 | 7.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | 0.84 | 2.05 | 2.99 | -3.96 | 11.33 | | Reported Net Profit | 82.21 | 36.30 | 119.53 | 152.31 | 117.62 | 40.87 | | Extraordinary Items | 1.17 | 0.04 | 0.25 | 0.00 | 0.07 | 0.88 | | Adjusted Net Profit | 81.04 | 36.26 | 119.28 | 152.31 | 117.55 | 39.99 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.21 | | P & L Balance brought forward | 763.48 | 742.82 | 648.73 | 519.04 | 401.42 | 385.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.18 | 15.64 | 25.44 | 22.62 | 0.00 | 20.48 | | P & L Balance carried down | 835.51 | 763.48 | 742.82 | 648.73 | 519.04 | 401.42 | | 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 % | 0.00 | 100.00 | 150.00 | 250.00 | 220.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 1.50 | 2.50 | 2.20 | 0.00 | | Earnings Per Share-Unit Curr | 8.03 | 3.54 | 11.67 | 14.87 | 11.49 | 3.99 | | Earnings Per Share(Adj)-Unit Curr | 8.03 | 3.54 | 11.67 | 14.87 | 11.49 | 3.99 | | Book Value-Unit Curr | 108.07 | 96.09 | 93.95 | 84.77 | 70.77 | 54.24 | | Book Value(Adj)-Unit Curr | 108.07 | 96.09 | 93.95 | 84.77 | 70.77 | 54.24 |
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