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 | 1934.23 | 1616.22 | 1385.10 | 1127.21 | 692.31 | 858.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1934.23 | 1616.22 | 1385.10 | 1127.21 | 692.31 | 858.58 | | Other Income | 84.70 | 88.98 | 40.08 | 42.95 | 72.47 | 8.61 | | Stock Adjustments | -16.55 | 61.29 | -3.54 | 32.83 | -11.51 | 15.13 | | Total Income | 2002.38 | 1766.49 | 1421.64 | 1202.99 | 753.27 | 882.32 | | | | | | | | | Raw Materials | 1003.22 | 824.54 | 760.94 | 652.50 | 366.47 | 466.23 | | Power & Fuel Cost | 7.49 | 6.72 | 6.15 | 4.81 | 3.14 | 4.59 | | Employee Cost | 60.21 | 53.87 | 40.13 | 38.88 | 33.23 | 33.29 | | Other Manufacturing Expenses | 414.65 | 407.61 | 292.37 | 277.65 | 167.62 | 215.46 | | Selling & Administrative Expenses | 52.18 | 51.72 | 40.34 | 36.93 | 26.70 | 32.48 | | Miscellaneous Expenses | 13.71 | 10.71 | 10.77 | 10.29 | 6.19 | 7.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1551.46 | 1355.17 | 1150.69 | 1021.06 | 603.36 | 759.24 | | Operating Profit | 450.92 | 411.33 | 270.95 | 181.94 | 149.91 | 123.08 | | Interest | 1.45 | 2.08 | 0.89 | 0.80 | 0.60 | 0.73 | | Gross Profit | 449.47 | 409.25 | 270.06 | 181.14 | 149.31 | 122.35 | | Depreciation | 13.17 | 11.37 | 9.69 | 7.93 | 8.85 | 8.99 | | Profit Before Tax | 436.30 | 397.88 | 260.37 | 173.21 | 140.46 | 113.36 | | Tax | 103.49 | 86.39 | 60.99 | 38.08 | 25.72 | 30.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.40 | 4.13 | -0.57 | 2.29 | 2.52 | -6.20 | | Reported Net Profit | 325.41 | 307.36 | 199.94 | 132.84 | 112.22 | 89.38 | | Extraordinary Items | 6.59 | 8.58 | 3.38 | 5.70 | 20.72 | 2.59 | | Adjusted Net Profit | 318.82 | 298.78 | 196.56 | 127.14 | 91.50 | 86.79 | | Adjustment below Net Profit | -0.35 | -0.27 | 0.69 | 0.41 | -1.04 | -0.32 | | P & L Balance brought forward | 898.44 | 652.06 | 486.83 | 378.87 | 292.99 | 231.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 91.05 | 60.70 | 35.41 | 25.29 | 25.29 | 27.44 | | P & L Balance carried down | 1132.45 | 898.44 | 652.06 | 486.83 | 378.87 | 292.99 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.29 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1000.00 | 900.00 | 600.00 | 350.00 | 250.00 | 250.00 | | Dividend Per Share(Rs) | 100.00 | 90.00 | 60.00 | 35.00 | 25.00 | 25.00 | | Earnings Per Share-Unit Curr | 321.65 | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | | Earnings Per Share(Adj)-Unit Curr | 321.65 | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | | Book Value-Unit Curr | 1569.24 | 1337.95 | 1094.41 | 931.24 | 824.50 | 739.56 | | Book Value(Adj)-Unit Curr | 1569.24 | 1337.95 | 1094.41 | 931.24 | 824.50 | 739.56 |
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