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 | 7724.74 | 6610.23 | 6778.89 | 5673.78 | 4633.35 | 4069.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 7724.74 | 6610.23 | 6778.89 | 5673.78 | 4633.35 | 4069.71 | | Other Income | 84.87 | 41.32 | 38.12 | 46.81 | 22.05 | 82.65 | | Stock Adjustments | 4.15 | 28.31 | 24.53 | 82.20 | -58.45 | 81.61 | | Total Income | 7813.76 | 6679.86 | 6841.54 | 5802.79 | 4596.95 | 4233.97 | | | | | | | | | Raw Materials | 5032.50 | 4288.50 | 4587.64 | 3786.38 | 2649.56 | 2492.50 | | Power & Fuel Cost | 307.27 | 286.08 | 255.41 | 240.01 | 188.00 | 196.49 | | Employee Cost | 696.61 | 619.10 | 560.60 | 506.79 | 459.17 | 461.93 | | Other Manufacturing Expenses | 397.11 | 363.89 | 346.80 | 306.06 | 267.12 | 230.87 | | Selling & Administrative Expenses | 346.29 | 280.79 | 279.85 | 230.97 | 175.00 | 175.18 | | Miscellaneous Expenses | 114.52 | 84.00 | 61.76 | 70.32 | 92.09 | 72.02 | | Less : Pre-operative Expenses Capitalised | 9.21 | 12.59 | 12.27 | 17.39 | 0.00 | 11.44 | | Total Expenditure | 6885.09 | 5909.76 | 6079.79 | 5123.14 | 3830.94 | 3617.55 | | Operating Profit | 928.66 | 770.10 | 761.75 | 679.66 | 766.02 | 616.42 | | Interest | 334.81 | 255.83 | 182.57 | 155.03 | 152.28 | 172.89 | | Gross Profit | 593.85 | 514.27 | 579.18 | 524.63 | 613.74 | 443.53 | | Depreciation | 320.04 | 298.22 | 262.06 | 253.21 | 259.65 | 261.36 | | Profit Before Tax | 273.81 | 216.05 | 317.12 | 271.42 | 354.09 | 182.17 | | Tax | 62.74 | 44.74 | 73.02 | 85.63 | 64.11 | 39.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.37 | 10.33 | 0.37 | -36.54 | 59.54 | -0.22 | | Reported Net Profit | 214.45 | 160.98 | 243.72 | 222.32 | 230.44 | 143.27 | | Extraordinary Items | 1.10 | 0.01 | 1.83 | -0.42 | -1.53 | -0.11 | | Adjusted Net Profit | 213.35 | 160.97 | 241.89 | 222.74 | 231.97 | 143.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2132.45 | 1993.12 | 1771.07 | 1566.90 | 1350.90 | 1224.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.22 | 21.66 | 21.66 | 18.16 | 14.44 | 16.63 | | P & L Balance carried down | 2339.67 | 2132.45 | 1993.12 | 1771.07 | 1566.90 | 1350.90 | | 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 % | 30.00 | 10.00 | 30.00 | 30.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 3.00 | 1.00 | 3.00 | 3.00 | 2.50 | 2.00 | | Earnings Per Share-Unit Curr | 29.70 | 22.29 | 33.75 | 30.79 | 31.91 | 19.84 | | Earnings Per Share(Adj)-Unit Curr | 29.70 | 22.29 | 33.75 | 30.79 | 31.91 | 19.84 | | Book Value-Unit Curr | 449.69 | 421.49 | 402.03 | 371.43 | 342.93 | 312.91 | | Book Value(Adj)-Unit Curr | 449.69 | 421.49 | 402.03 | 371.43 | 342.93 | 312.91 |
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