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 | 1840.65 | 1417.54 | 1056.92 | 1231.26 | 1103.24 | 632.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1840.65 | 1417.54 | 1056.92 | 1231.26 | 1103.24 | 632.72 | | Other Income | 109.44 | 70.52 | 139.17 | 48.98 | 37.21 | 20.76 | | Stock Adjustments | 86.70 | 41.23 | 9.01 | 1.37 | -39.12 | 37.86 | | Total Income | 2036.79 | 1529.29 | 1205.10 | 1281.61 | 1101.33 | 691.34 | | | | | | | | | Raw Materials | 828.08 | 640.77 | 348.29 | 410.30 | 407.88 | 284.29 | | Power & Fuel Cost | 42.56 | 31.29 | 38.95 | 36.32 | 34.23 | 30.42 | | Employee Cost | 251.76 | 182.65 | 153.24 | 137.51 | 142.19 | 120.15 | | Other Manufacturing Expenses | 46.27 | 34.13 | 21.11 | 23.38 | 22.76 | 14.46 | | Selling & Administrative Expenses | 56.41 | 54.67 | 60.66 | 48.21 | 33.66 | 31.83 | | Miscellaneous Expenses | 13.08 | 10.25 | 12.68 | 11.46 | 15.67 | 7.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1238.15 | 953.77 | 634.92 | 667.18 | 656.38 | 488.66 | | Operating Profit | 798.65 | 575.52 | 570.19 | 614.44 | 444.95 | 202.68 | | Interest | 9.29 | 9.26 | 8.71 | 10.09 | 16.97 | 20.43 | | Gross Profit | 789.36 | 566.26 | 561.48 | 604.35 | 427.98 | 182.25 | | Depreciation | 77.94 | 81.49 | 63.70 | 57.76 | 62.40 | 61.58 | | Profit Before Tax | 711.42 | 484.77 | 497.78 | 546.59 | 365.58 | 120.67 | | Tax | 182.03 | 126.41 | 120.05 | 142.39 | 96.70 | 33.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 23.21 | -16.42 | -7.94 | -1.79 | -2.43 | -5.29 | | Reported Net Profit | 506.19 | 374.78 | 385.67 | 405.99 | 271.31 | 92.70 | | Extraordinary Items | -0.26 | -0.21 | 40.84 | -0.14 | -0.14 | 0.06 | | Adjusted Net Profit | 506.45 | 374.99 | 344.83 | 406.13 | 271.45 | 92.64 | | Adjustment below Net Profit | -50.62 | -71.60 | -139.35 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1524.15 | 1220.97 | 974.65 | 568.66 | 362.71 | 270.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 26.08 | 0.37 | | P & L Balance carried down | 1979.72 | 1524.15 | 1220.97 | 974.65 | 607.93 | 362.71 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.05 | 6.70 | 6.76 | 462.60 | 319.76 | 110.63 | | Earnings Per Share(Adj)-Unit Curr | 9.05 | 6.70 | 6.76 | 462.60 | 319.76 | 110.63 | | Book Value-Unit Curr | 44.24 | 34.58 | 30.53 | 1544.46 | 826.76 | 503.43 | | Book Value(Adj)-Unit Curr | 44.24 | 34.58 | 30.53 | 1544.46 | 826.76 | 503.43 |
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