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 | 1809.43 | 1837.50 | 1672.51 | 1560.67 | 1472.89 | 1370.42 | | Excise Duty | 411.67 | 417.03 | 380.07 | 382.50 | 361.91 | 131.07 | | Net Sales | 1397.76 | 1420.47 | 1292.44 | 1178.17 | 1110.98 | 1239.35 | | Other Income | 135.29 | 79.60 | 76.40 | 46.67 | 41.79 | 47.36 | | Stock Adjustments | -10.43 | 29.32 | -8.75 | 2.76 | -1.75 | 1.60 | | Total Income | 1522.62 | 1529.39 | 1360.09 | 1227.60 | 1151.02 | 1288.31 | | | | | | | | | Raw Materials | 786.33 | 784.16 | 612.21 | 516.26 | 477.15 | 600.15 | | Power & Fuel Cost | 8.25 | 6.97 | 6.58 | 7.51 | 7.61 | 9.01 | | Employee Cost | 138.32 | 129.96 | 120.33 | 116.35 | 114.83 | 102.42 | | Other Manufacturing Expenses | 27.89 | 21.58 | 22.97 | 20.84 | 13.25 | 9.27 | | Selling & Administrative Expenses | 115.99 | 111.64 | 96.92 | 76.21 | 39.04 | 53.06 | | Miscellaneous Expenses | 31.74 | 42.27 | 41.98 | 32.12 | 46.76 | 52.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1108.52 | 1096.59 | 900.99 | 769.28 | 698.64 | 826.30 | | Operating Profit | 414.10 | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 414.10 | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 | | Depreciation | 44.49 | 38.11 | 30.20 | 30.10 | 35.07 | 41.76 | | Profit Before Tax | 369.61 | 394.69 | 428.89 | 428.21 | 417.31 | 420.25 | | Tax | 82.59 | 90.15 | 98.17 | 104.18 | 105.86 | 110.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.38 | 2.98 | 3.74 | 3.80 | 0.65 | 5.30 | | Reported Net Profit | 290.39 | 301.57 | 326.98 | 320.23 | 310.79 | 304.09 | | Extraordinary Items | 78.52 | 2.04 | 0.05 | 0.53 | 0.01 | 0.17 | | Adjusted Net Profit | 211.87 | 299.53 | 326.93 | 319.70 | 310.78 | 303.92 | | Adjustment below Net Profit | 2.15 | 0.92 | 0.31 | -0.24 | -0.41 | -30.15 | | P & L Balance brought forward | 835.28 | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 260.77 | 260.77 | 245.39 | 205.99 | 193.63 | 176.70 | | P & L Balance carried down | 867.05 | 835.28 | 793.56 | 711.65 | 597.65 | 480.89 | | 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 % | 136.40 | 1500.00 | 1500.00 | 1400.00 | 1140.00 | 1030.00 | | Dividend Per Share(Rs) | 13.64 | 150.00 | 150.00 | 140.00 | 114.00 | 103.00 | | Earnings Per Share-Unit Curr | 17.10 | 195.29 | 211.75 | 207.38 | 201.27 | 196.93 | | Earnings Per Share(Adj)-Unit Curr | 17.10 | 17.75 | 19.25 | 18.85 | 18.30 | 17.90 | | Book Value-Unit Curr | 77.87 | 811.05 | 763.96 | 695.70 | 609.02 | 509.71 | | Book Value(Adj)-Unit Curr | 77.87 | 73.73 | 69.45 | 63.25 | 55.37 | 46.34 |
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