Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 4374.31 | 4218.82 | 4103.02 | 3970.75 | 3299.38 | 2523.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4374.31 | 4218.82 | 4103.02 | 3970.75 | 3299.38 | 2523.18 | | Other Income | 79.29 | 67.85 | 68.56 | 50.71 | 43.77 | 51.57 | | Stock Adjustments | -47.91 | 21.12 | -4.06 | 79.67 | 33.79 | -95.46 | | Total Income | 4405.69 | 4307.79 | 4167.52 | 4101.13 | 3376.94 | 2479.29 | | | | | | | | | Raw Materials | 2193.08 | 2173.33 | 2031.72 | 1921.71 | 1536.77 | 1196.73 | | Power & Fuel Cost | 614.31 | 613.63 | 614.15 | 783.74 | 558.23 | 287.04 | | Employee Cost | 375.55 | 412.30 | 380.27 | 354.00 | 314.22 | 237.74 | | Other Manufacturing Expenses | 221.83 | 257.49 | 239.30 | 250.13 | 214.51 | 141.62 | | Selling & Administrative Expenses | 174.25 | 224.34 | 239.66 | 192.47 | 145.84 | 102.38 | | Miscellaneous Expenses | 74.23 | 181.35 | 31.47 | 33.96 | 32.04 | 29.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3653.25 | 3862.44 | 3536.57 | 3536.01 | 2801.61 | 1994.76 | | Operating Profit | 752.44 | 445.35 | 630.95 | 565.12 | 575.33 | 484.53 | | Interest | 8.72 | 8.88 | 8.17 | 10.80 | 6.12 | 5.05 | | Gross Profit | 743.72 | 436.47 | 622.78 | 554.32 | 569.21 | 479.48 | | Depreciation | 117.92 | 117.22 | 110.54 | 90.91 | 84.16 | 73.91 | | Profit Before Tax | 625.80 | 319.25 | 512.24 | 463.41 | 485.05 | 405.57 | | Tax | 170.76 | 117.36 | 124.32 | 116.37 | 120.95 | 107.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.73 | -2.25 | 6.47 | 2.65 | 1.76 | -3.89 | | Reported Net Profit | 456.77 | 204.14 | 381.45 | 344.39 | 362.34 | 301.75 | | Extraordinary Items | -17.48 | -76.74 | 5.80 | -0.83 | -0.72 | -0.90 | | Adjusted Net Profit | 474.25 | 280.88 | 375.65 | 345.22 | 363.06 | 302.65 | | Adjustment below Net Profit | 10.12 | 0.66 | 3.85 | -0.64 | -0.43 | 0.08 | | P & L Balance brought forward | 2090.29 | 2060.68 | 1818.71 | 1618.27 | 1383.69 | 1246.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 191.13 | 175.19 | 143.33 | 143.31 | 127.33 | 159.47 | | P & L Balance carried down | 2366.05 | 2090.29 | 2060.68 | 1818.71 | 1618.27 | 1389.19 | | 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 % | 1400.00 | 900.00 | 1200.00 | 900.00 | 1100.00 | 1000.00 | | Dividend Per Share(Rs) | 14.00 | 9.00 | 12.00 | 9.00 | 11.00 | 10.00 | | Earnings Per Share-Unit Curr | 28.67 | 12.81 | 23.95 | 21.63 | 22.76 | 18.97 | | Earnings Per Share(Adj)-Unit Curr | 28.67 | 12.81 | 23.95 | 21.63 | 22.76 | 18.97 | | Book Value-Unit Curr | 182.00 | 163.69 | 161.36 | 145.72 | 132.59 | 118.05 | | Book Value(Adj)-Unit Curr | 182.00 | 163.69 | 161.36 | 145.72 | 132.59 | 118.05 |
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