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 | 3594.60 | 4094.50 | 3568.90 | 2351.00 | 1767.80 | 1653.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3594.60 | 4094.50 | 3568.90 | 2351.00 | 1767.80 | 1653.50 | | Other Income | 281.10 | 321.30 | 104.70 | 85.50 | 94.60 | 101.10 | | Stock Adjustments | 69.20 | -11.60 | -17.20 | -34.60 | 5.50 | 46.90 | | Total Income | 3944.90 | 4404.20 | 3656.40 | 2401.90 | 1867.90 | 1801.50 | | | | | | | | | Raw Materials | 642.90 | 581.70 | 557.30 | 495.10 | 540.10 | 546.90 | | Power & Fuel Cost | 96.90 | 93.10 | 88.90 | 81.90 | 76.40 | 59.40 | | Employee Cost | 591.70 | 515.30 | 454.90 | 425.70 | 410.10 | 380.00 | | Other Manufacturing Expenses | 279.90 | 217.70 | 179.80 | 150.30 | 148.70 | 114.30 | | Selling & Administrative Expenses | 618.50 | 444.10 | 483.70 | 290.70 | 309.10 | 140.30 | | Miscellaneous Expenses | 129.00 | 86.70 | 150.10 | 28.00 | 75.90 | 41.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2358.90 | 1938.60 | 1914.70 | 1471.70 | 1560.30 | 1282.80 | | Operating Profit | 1586.00 | 2465.60 | 1741.70 | 930.20 | 307.60 | 518.70 | | Interest | 32.30 | 19.60 | 14.50 | 8.60 | 13.30 | 11.30 | | Gross Profit | 1553.70 | 2446.00 | 1727.20 | 921.60 | 294.30 | 507.40 | | Depreciation | 189.60 | 220.00 | 171.90 | 150.90 | 138.40 | 115.20 | | Profit Before Tax | 1364.10 | 2226.00 | 1555.30 | 770.70 | 155.90 | 392.20 | | Tax | 268.40 | 407.50 | 284.80 | 133.10 | 32.50 | 93.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -185.80 | -31.90 | -36.10 | 0.50 | -15.70 | -10.60 | | Reported Net Profit | 1281.50 | 1850.40 | 1306.60 | 637.10 | 139.10 | 309.50 | | Extraordinary Items | -18.23 | 104.58 | -2.12 | 14.71 | 33.80 | 24.39 | | Adjusted Net Profit | 1299.73 | 1745.82 | 1308.72 | 622.39 | 105.30 | 285.11 | | Adjustment below Net Profit | 15.30 | 3.00 | -49.70 | -1.00 | 0.40 | 2.20 | | P & L Balance brought forward | 5972.20 | 4226.30 | 3134.60 | 2587.10 | 2520.50 | 2322.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 89.60 | 107.50 | 165.20 | 88.60 | 72.90 | 113.90 | | P & L Balance carried down | 7179.40 | 5972.20 | 4226.30 | 3134.60 | 2587.10 | 2520.30 | | Dividend | 0.00 | 0.00 | 170.20 | 100.40 | 82.10 | 113.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 300.00 | 475.00 | 275.00 | 225.00 | 262.50 | | Dividend Per Share(Rs) | 5.00 | 6.00 | 9.50 | 5.50 | 4.50 | 5.25 | | Earnings Per Share-Unit Curr | 71.59 | 103.37 | 72.99 | 34.91 | 7.62 | 16.96 | | Earnings Per Share(Adj)-Unit Curr | 71.01 | 102.53 | 72.40 | 34.63 | 7.56 | 16.82 | | Book Value-Unit Curr | 477.80 | 409.72 | 312.42 | 257.64 | 229.69 | 224.17 | | Book Value(Adj)-Unit Curr | 473.94 | 406.41 | 309.89 | 255.56 | 227.83 | 222.36 |
|