Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 132516.66 | 140932.65 | 142913.32 | 129021.35 | 84132.92 | 60435.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 132516.66 | 140932.65 | 142913.32 | 129021.35 | 84132.92 | 60435.97 | | Other Income | 2263.66 | 3131.58 | 2899.99 | 1845.44 | 1989.70 | 404.12 | | Stock Adjustments | -330.66 | -379.91 | 1329.69 | 1820.87 | -2176.56 | 564.40 | | Total Income | 134449.66 | 143684.32 | 147143.00 | 132687.66 | 83946.06 | 61404.49 | | | | | | | | | Raw Materials | 53914.43 | 58216.03 | 67372.93 | 39346.01 | 22445.88 | 18970.13 | | Power & Fuel Cost | 7111.41 | 7206.89 | 6630.38 | 4663.69 | 3746.26 | 3104.40 | | Employee Cost | 8010.08 | 7472.52 | 7220.74 | 6365.80 | 5741.94 | 5036.62 | | Other Manufacturing Expenses | 22651.20 | 21815.78 | 15892.27 | 12981.69 | 11056.12 | 10751.01 | | Selling & Administrative Expenses | 8072.12 | 9810.89 | 16513.17 | 14791.02 | 9251.10 | 7024.02 | | Miscellaneous Expenses | 6254.53 | 10535.57 | 4578.09 | 4651.12 | 4405.88 | 4627.33 | | Less : Pre-operative Expenses Capitalised | 774.46 | 987.54 | 1085.23 | 2458.09 | 1321.24 | 1671.13 | | Total Expenditure | 105239.31 | 114070.14 | 117122.35 | 80341.24 | 55325.94 | 47842.38 | | Operating Profit | 29210.35 | 29614.18 | 30020.65 | 52346.42 | 28620.12 | 13562.11 | | Interest | 4238.35 | 4100.52 | 3974.63 | 2792.08 | 4541.02 | 3031.01 | | Gross Profit | 24972.00 | 25513.66 | 26046.02 | 49554.34 | 24079.10 | 10531.10 | | Depreciation | 6253.16 | 6008.95 | 5956.32 | 5463.69 | 5469.26 | 3920.12 | | Profit Before Tax | 18718.84 | 19504.71 | 20089.70 | 44090.65 | 18609.84 | 6610.98 | | Tax | 3765.51 | 4383.47 | 4918.39 | 11611.94 | -1329.78 | 1787.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 983.63 | -540.61 | 486.06 | -532.47 | 2861.65 | -1920.77 | | Reported Net Profit | 13969.70 | 15661.85 | 14685.25 | 33011.18 | 17077.97 | 6743.80 | | Extraordinary Items | -583.97 | -1887.40 | -414.04 | -26.22 | 833.21 | -1173.54 | | Adjusted Net Profit | 14553.67 | 17549.25 | 15099.29 | 33037.40 | 16244.76 | 7917.34 | | Adjustment below Net Profit | -126.41 | -159.77 | 199.83 | 14.57 | -256.02 | -842.07 | | P & L Balance brought forward | 100380.17 | 89292.09 | 77873.96 | 46480.00 | 30803.97 | 27694.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4494.07 | 4414.00 | 6267.84 | 3007.08 | 1145.92 | 1489.67 | | P & L Balance carried down | 109729.39 | 100380.17 | 86491.20 | 76498.67 | 46480.00 | 32106.96 | | 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 % | 360.00 | 360.00 | 360.00 | 510.00 | 250.00 | 100.00 | | Dividend Per Share(Rs) | 3.60 | 3.60 | 3.60 | 51.00 | 25.00 | 10.00 | | Earnings Per Share-Unit Curr | 11.19 | 12.54 | 12.01 | 270.06 | 142.46 | 58.84 | | Earnings Per Share(Adj)-Unit Curr | 11.19 | 12.54 | 12.01 | 27.01 | 14.25 | 5.88 | | Book Value-Unit Curr | 127.98 | 120.57 | 111.20 | 1019.17 | 785.21 | 652.21 | | Book Value(Adj)-Unit Curr | 127.98 | 120.57 | 111.20 | 101.92 | 78.52 | 65.22 |
|