Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 2665.32 | 2528.82 | 2417.60 | 2281.48 | 1430.43 | 1259.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2665.32 | 2528.82 | 2417.60 | 2281.48 | 1430.43 | 1259.89 | | Other Income | 95.11 | 74.79 | 27.44 | 40.35 | 136.23 | 24.80 | | Stock Adjustments | 7.48 | -13.55 | 50.26 | -17.89 | 41.89 | -32.85 | | Total Income | 2767.91 | 2590.06 | 2495.30 | 2303.94 | 1608.55 | 1251.84 | | | | | | | | | Raw Materials | 779.62 | 736.45 | 790.07 | 744.23 | 436.27 | 350.48 | | Power & Fuel Cost | 522.58 | 476.90 | 471.14 | 477.57 | 332.33 | 246.19 | | Employee Cost | 251.83 | 217.54 | 197.35 | 172.85 | 140.76 | 127.48 | | Other Manufacturing Expenses | 382.65 | 336.28 | 288.98 | 272.00 | 221.74 | 179.33 | | Selling & Administrative Expenses | 104.40 | 109.01 | 131.14 | 88.99 | 44.01 | 32.76 | | Miscellaneous Expenses | 41.51 | 25.21 | 28.34 | 47.94 | 49.55 | 61.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2082.59 | 1901.39 | 1907.02 | 1803.59 | 1224.66 | 998.16 | | Operating Profit | 685.33 | 688.68 | 588.27 | 500.36 | 383.89 | 253.68 | | Interest | 47.99 | 84.67 | 87.02 | 57.06 | 28.08 | 33.17 | | Gross Profit | 637.34 | 604.01 | 501.25 | 443.30 | 355.81 | 220.51 | | Depreciation | 171.09 | 177.18 | 161.33 | 126.26 | 99.98 | 94.63 | | Profit Before Tax | 466.25 | 426.83 | 339.92 | 317.04 | 255.83 | 125.88 | | Tax | 117.33 | 96.59 | 80.22 | 71.55 | 36.49 | 1.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.28 | 7.81 | 8.38 | -16.15 | 26.04 | 36.48 | | Reported Net Profit | 352.21 | 322.43 | 251.33 | 261.64 | 193.30 | 88.06 | | Extraordinary Items | -2.68 | 7.72 | 3.07 | 0.02 | 1.77 | 0.45 | | Adjusted Net Profit | 354.89 | 314.71 | 248.26 | 261.62 | 191.53 | 87.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1431.99 | 1148.38 | 929.40 | 700.11 | 532.69 | 466.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 45.29 | 38.82 | 32.35 | 32.35 | 25.88 | 21.69 | | P & L Balance carried down | 1738.91 | 1431.99 | 1148.38 | 929.40 | 700.11 | 532.69 | | 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 % | 350.00 | 350.00 | 300.00 | 250.00 | 250.00 | 200.00 | | Dividend Per Share(Rs) | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 | 4.00 | | Earnings Per Share-Unit Curr | 54.44 | 49.84 | 38.85 | 40.44 | 29.88 | 13.61 | | Earnings Per Share(Adj)-Unit Curr | 54.44 | 49.84 | 38.85 | 40.44 | 29.88 | 13.61 | | Book Value-Unit Curr | 372.16 | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 | | Book Value(Adj)-Unit Curr | 372.16 | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 |
|