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 | 3160.95 | 2888.62 | 2648.52 | 2163.56 | 1762.92 | 2118.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3160.95 | 2888.62 | 2648.52 | 2163.56 | 1762.92 | 2118.54 | | Other Income | 25.46 | 21.58 | 171.41 | 20.77 | 12.86 | 10.32 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3186.41 | 2910.20 | 2819.93 | 2184.33 | 1775.78 | 2128.86 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 881.17 | 886.74 | 818.00 | 653.37 | 518.71 | 582.96 | | Employee Cost | 545.17 | 485.13 | 414.85 | 346.88 | 314.66 | 380.51 | | Other Manufacturing Expenses | 1094.26 | 1058.05 | 960.79 | 746.03 | 637.61 | 790.85 | | Selling & Administrative Expenses | 60.67 | 58.16 | 48.39 | 37.56 | 40.60 | 56.97 | | Miscellaneous Expenses | 5.86 | 6.29 | 2.94 | 3.74 | 3.29 | 8.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2587.12 | 2494.37 | 2244.98 | 1787.58 | 1514.86 | 1819.69 | | Operating Profit | 599.29 | 415.84 | 574.95 | 396.74 | 260.93 | 309.17 | | Interest | 95.71 | 78.89 | 56.23 | 43.58 | 37.40 | 37.32 | | Gross Profit | 503.58 | 336.95 | 518.72 | 353.16 | 223.53 | 271.85 | | Depreciation | 253.62 | 216.16 | 159.14 | 144.50 | 159.79 | 167.53 | | Profit Before Tax | 249.96 | 120.79 | 359.58 | 208.66 | 63.74 | 104.32 | | Tax | 56.30 | 11.38 | 31.38 | 56.13 | 18.17 | 32.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.73 | 20.55 | 5.00 | -7.58 | 0.50 | -18.77 | | Reported Net Profit | 182.93 | 88.85 | 323.20 | 160.11 | 45.07 | 90.11 | | Extraordinary Items | 5.85 | 2.37 | 0.12 | 3.15 | 0.50 | -3.04 | | Adjusted Net Profit | 177.08 | 86.48 | 323.08 | 156.96 | 44.57 | 93.15 | | Adjustment below Net Profit | -0.43 | 1.54 | 1.01 | 0.39 | -1.58 | -2.05 | | P & L Balance brought forward | 664.23 | 626.46 | 334.57 | 296.09 | 257.11 | 276.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 62.03 | 52.62 | 32.32 | 122.02 | 4.51 | 107.03 | | P & L Balance carried down | 784.70 | 664.23 | 626.46 | 334.57 | 296.09 | 257.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 0.00 | 50.00 | 80.00 | 40.00 | 70.00 | | Dividend Per Share(Rs) | 15.00 | 0.00 | 5.00 | 8.00 | 4.00 | 7.00 | | Earnings Per Share-Unit Curr | 20.91 | 10.16 | 36.58 | 18.12 | 5.10 | 9.97 | | Earnings Per Share(Adj)-Unit Curr | 10.46 | 5.08 | 18.29 | 9.06 | 2.55 | 4.99 | | Book Value-Unit Curr | 123.99 | 108.13 | 110.46 | 73.76 | 67.59 | 68.28 | | Book Value(Adj)-Unit Curr | 62.00 | 54.07 | 55.23 | 36.88 | 33.80 | 34.14 |
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