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 | 17876.78 | 12826.49 | 8330.31 | 4190.94 | 0.00 | 3444.18 | | Excise Duty | 1208.67 | 899.93 | 615.12 | 310.21 | 0.00 | 266.51 | | Net Sales | 16668.11 | 11926.56 | 7715.19 | 3880.73 | 0.00 | 3177.67 | | Other Income | 329.37 | 894.28 | 411.70 | 278.97 | 0.00 | 156.68 | | Stock Adjustments | 455.53 | 171.01 | 512.35 | 427.37 | 0.00 | 78.18 | | Total Income | 17453.01 | 12991.85 | 8639.24 | 4587.07 | 0.00 | 3412.53 | | | | | | | | | Raw Materials | 9717.08 | 6711.69 | 4727.95 | 2328.24 | 0.00 | 1681.92 | | Power & Fuel Cost | 337.06 | 219.33 | 134.34 | 64.15 | 0.00 | 60.64 | | Employee Cost | 1200.90 | 937.93 | 580.08 | 337.94 | 0.00 | 313.10 | | Other Manufacturing Expenses | 356.25 | 257.03 | 204.32 | 120.20 | 0.00 | 90.66 | | Selling & Administrative Expenses | 2453.93 | 1814.31 | 1296.37 | 726.58 | 0.00 | 456.04 | | Miscellaneous Expenses | 246.32 | 184.73 | 129.13 | 94.37 | 0.00 | 79.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14311.54 | 10125.02 | 7072.19 | 3671.48 | 0.00 | 2681.61 | | Operating Profit | 3141.47 | 2866.83 | 1567.05 | 915.59 | 0.00 | 730.92 | | Interest | 194.99 | 354.99 | 393.33 | 309.51 | 0.00 | 254.27 | | Gross Profit | 2946.48 | 2511.84 | 1173.72 | 606.08 | 0.00 | 476.65 | | Depreciation | 869.86 | 638.52 | 463.21 | 283.08 | 0.00 | 231.13 | | Profit Before Tax | 2076.62 | 1873.32 | 710.51 | 323.00 | 0.00 | 245.52 | | Tax | 481.00 | 339.41 | 167.34 | 87.19 | 0.00 | 57.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.78 | 98.09 | -11.40 | -13.82 | 0.00 | 33.59 | | Reported Net Profit | 1584.84 | 1435.82 | 554.57 | 249.63 | 0.00 | 154.58 | | Extraordinary Items | 173.78 | 545.09 | 110.49 | 0.88 | 0.00 | 11.44 | | Adjusted Net Profit | 1411.06 | 890.73 | 444.08 | 248.75 | 0.00 | 143.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -247.57 | | P & L Balance brought forward | 2299.25 | 941.64 | 426.17 | 219.20 | 0.00 | 450.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 113.76 | 78.21 | 39.09 | 42.65 | 0.00 | 52.08 | | P & L Balance carried down | 3770.33 | 2299.25 | 941.65 | 426.18 | 0.00 | 305.77 | | 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 | 320.00 | 220.00 | 170.00 | 0.00 | 100.00 | | Dividend Per Share(Rs) | 5.00 | 3.20 | 2.20 | 1.70 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 44.58 | 40.39 | 15.60 | 7.02 | 0.00 | 4.35 | | Earnings Per Share(Adj)-Unit Curr | 44.58 | 40.39 | 15.60 | 7.02 | 0.00 | 4.35 | | Book Value-Unit Curr | 166.37 | 125.10 | 86.64 | 76.51 | 0.00 | 70.30 | | Book Value(Adj)-Unit Curr | 166.37 | 125.10 | 86.64 | 76.51 | 0.00 | 70.30 |
|