Profit & Loss



BSE Code:	NSE Symbol:	P/E :
ISIN Demat:	Div & Yield %:	EPS :
Book Value:	Market Cap (Rs. Cr.):	Face Value :

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	5,188.73	4,894.30	4,216.38	3,564.81	2,936.59	2,971.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,188.73	4,894.30	4,216.38	3,564.81	2,936.59	2,971.62
Other Income	260.53	283.11	91.69	89.59	77.56	82.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5,449.26	5,177.41	4,308.07	3,654.40	3,014.15	3,053.85
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	40.57	36.57	28.79	16.60	16.01	31.81
Employee Cost	3,103.20	2,981.59	2,707.61	2,329.83	1,834.02	1,742.19
Other Manufacturing Expenses	192.95	167.06	156.77	142.75	99.12	94.97
Selling & Administrative Expenses	441.49	410.14	360.18	214.06	212.62	353.89
Miscellaneous Expenses	30.28	34.31	19.15	13.10	14.97	22.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,808.49	3,629.67	3,272.50	2,716.34	2,176.74	2,245.64
Operating Profit	1,640.77	1,547.74	1,035.57	938.06	837.41	808.21
Interest	216.16	169.33	133.21	80.64	78.71	128.80
Gross Profit	1,424.61	1,378.41	902.36	857.42	758.70	679.41
Depreciation	332.76	330.71	296.74	214.76	197.39	186.20
Profit Before Tax	1,091.85	1,047.70	605.62	642.66	561.31	493.21
Tax	205.05	216.73	139.04	148.34	112.31	114.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	75.37	-11.20	-29.92	-38.06	-3.27	-25.71
Reported Net Profit	811.43	842.17	496.50	532.38	452.27	404.26
Extraordinary Items	304.30	24.16	44.76	12.98	2.65	0.30
Adjusted Net Profit	507.13	818.01	451.74	519.40	449.62	403.96
Adjustment below Net Profit	-1.55	-10.94	-0.67	6.53	-7.79	-13.12
P & L Balance brought forward	5,108.16	4,271.65	3,809.37	3,280.71	2,836.23	2,445.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-12.64	-5.28	33.55	10.25	0.00	0.00
P & L Balance carried down	5,930.68	5,108.16	4,271.65	3,809.37	3,280.71	2,836.23
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6,399.29	6,641.72	3,918.71	4,201.89	3,569.61	3,190.69
Earnings Per Share(Adj)-Unit Curr	6,399.29	6,641.72	3,918.71	4,201.89	3,569.61	3,190.69
Book Value-Unit Curr	55,995.11	50,280.91	42,988.16	38,486.98	32,867.88	28,727.86
Book Value(Adj)-Unit Curr	55,995.11	50,280.91	42,988.16	38,486.98	32,867.88	28,727.86

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Profit & Loss