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 | 2662.68 | 2633.04 | 2242.50 | 2031.49 | 1725.46 | 2140.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2662.68 | 2633.04 | 2242.50 | 2031.49 | 1725.46 | 2140.91 | | Other Income | 7.75 | 14.00 | 2.46 | 2.54 | 2.21 | 2.05 | | Stock Adjustments | 9.21 | 19.70 | 1.55 | 7.28 | -3.86 | 13.06 | | Total Income | 2679.64 | 2666.74 | 2246.51 | 2041.31 | 1723.81 | 2156.02 | | | | | | | | | Raw Materials | 1881.30 | 1923.36 | 1620.10 | 1459.97 | 1255.38 | 1576.15 | | Power & Fuel Cost | 115.92 | 106.99 | 91.75 | 87.90 | 71.85 | 86.35 | | Employee Cost | 134.95 | 121.13 | 103.22 | 93.34 | 86.10 | 89.70 | | Other Manufacturing Expenses | 39.86 | 35.23 | 25.25 | 23.34 | 20.53 | 23.03 | | Selling & Administrative Expenses | 104.33 | 91.83 | 88.02 | 87.46 | 66.47 | 83.45 | | Miscellaneous Expenses | 7.51 | 7.05 | 6.83 | 6.27 | 4.75 | 3.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2283.86 | 2285.58 | 1935.16 | 1758.29 | 1505.08 | 1862.44 | | Operating Profit | 395.77 | 381.17 | 311.34 | 283.03 | 218.74 | 293.58 | | Interest | 56.19 | 57.85 | 56.05 | 52.65 | 56.25 | 63.41 | | Gross Profit | 339.58 | 323.32 | 255.29 | 230.38 | 162.49 | 230.17 | | Depreciation | 105.84 | 108.38 | 105.83 | 96.95 | 93.02 | 94.72 | | Profit Before Tax | 233.74 | 214.94 | 149.46 | 133.43 | 69.47 | 135.45 | | Tax | 45.22 | 46.03 | 32.09 | 29.20 | 14.70 | 27.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.19 | 9.42 | 6.15 | 5.04 | 3.52 | 9.75 | | Reported Net Profit | 174.33 | 159.50 | 111.22 | 99.19 | 51.24 | 97.73 | | Extraordinary Items | 0.51 | 7.79 | 0.09 | 0.36 | 0.12 | 0.00 | | Adjusted Net Profit | 173.82 | 151.71 | 111.13 | 98.83 | 51.12 | 97.73 | | Adjustment below Net Profit | 0.35 | -4.68 | -0.01 | -0.64 | 0.59 | -4.01 | | P & L Balance brought forward | 1324.32 | 1197.76 | 1109.17 | 1026.45 | 996.10 | 922.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 45.39 | 28.27 | 22.61 | 15.83 | 21.48 | 20.35 | | P & L Balance carried down | 1453.62 | 1324.32 | 1197.76 | 1109.17 | 1026.45 | 996.10 | | 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 % | 250.00 | 200.00 | 125.00 | 100.00 | 70.00 | 95.00 | | Dividend Per Share(Rs) | 2.50 | 2.00 | 1.25 | 1.00 | 0.70 | 0.95 | | Earnings Per Share-Unit Curr | 7.68 | 7.03 | 4.92 | 4.39 | 2.27 | 4.32 | | Earnings Per Share(Adj)-Unit Curr | 7.68 | 7.03 | 4.92 | 4.39 | 2.27 | 4.32 | | Book Value-Unit Curr | 83.59 | 77.92 | 72.29 | 68.43 | 64.79 | 63.48 | | Book Value(Adj)-Unit Curr | 83.59 | 77.92 | 72.29 | 68.43 | 64.79 | 63.48 |
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