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 | 30769.48 | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30769.48 | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 | | Other Income | 932.66 | 770.31 | 821.92 | 518.01 | 451.89 | 366.02 | | Stock Adjustments | -597.09 | 180.47 | -367.64 | 299.74 | 1208.63 | 90.70 | | Total Income | 31105.05 | 30503.43 | 31681.26 | 30896.15 | 26849.03 | 18973.58 | | | | | | | | | Raw Materials | 14574.73 | 15087.85 | 15139.07 | 16495.71 | 14668.36 | 8683.95 | | Power & Fuel Cost | 144.70 | 132.73 | 114.93 | 122.15 | 104.66 | 74.71 | | Employee Cost | 2176.68 | 2013.58 | 1816.19 | 1513.89 | 1310.14 | 1128.66 | | Other Manufacturing Expenses | 2335.66 | 2300.43 | 2365.25 | 2519.88 | 2484.52 | 1755.10 | | Selling & Administrative Expenses | 3711.60 | 3502.78 | 3465.40 | 3141.26 | 2610.29 | 1991.93 | | Miscellaneous Expenses | 1215.08 | 1518.84 | 914.68 | 764.77 | 685.11 | 480.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24158.45 | 24556.21 | 23815.52 | 24557.66 | 21863.08 | 14114.78 | | Operating Profit | 6946.60 | 5947.22 | 7865.74 | 6338.49 | 4985.95 | 4858.80 | | Interest | 127.35 | 143.77 | 124.09 | 93.06 | 70.25 | 71.66 | | Gross Profit | 6819.25 | 5803.45 | 7741.65 | 6245.43 | 4915.70 | 4787.14 | | Depreciation | 1085.65 | 901.85 | 742.93 | 755.83 | 721.56 | 697.47 | | Profit Before Tax | 5733.60 | 4901.60 | 6998.72 | 5489.60 | 4194.14 | 4089.67 | | Tax | 1442.52 | 1307.92 | 1678.31 | 1424.32 | 1110.45 | 1059.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 46.91 | 5.61 | 5.40 | -34.90 | -51.02 | -21.31 | | Reported Net Profit | 4244.17 | 3588.07 | 5315.01 | 4100.18 | 3134.71 | 3051.80 | | Extraordinary Items | -127.05 | -274.91 | 1.50 | 8.49 | -9.84 | 13.64 | | Adjusted Net Profit | 4371.22 | 3862.98 | 5313.51 | 4091.69 | 3144.55 | 3038.16 | | Adjustment below Net Profit | 0.00 | 0.28 | -96.73 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14332.51 | 13852.07 | 11166.17 | 8974.85 | 7581.09 | 4994.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2006.63 | 3107.91 | 2532.38 | 1908.86 | 1740.95 | 465.23 | | P & L Balance carried down | 16570.05 | 14332.51 | 13852.07 | 11166.17 | 8974.85 | 7581.09 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 350.11 | 321.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 2750.00 | 2480.00 | 3330.00 | 2565.00 | 1915.00 | 1785.00 | | Dividend Per Share(Rs) | 27.50 | 24.80 | 33.30 | 25.65 | 19.15 | 17.85 | | Earnings Per Share-Unit Curr | 44.25 | 37.41 | 55.41 | 42.75 | 32.68 | 31.82 | | Earnings Per Share(Adj)-Unit Curr | 44.25 | 37.41 | 55.41 | 42.75 | 32.68 | 31.82 | | Book Value-Unit Curr | 216.66 | 197.95 | 190.67 | 162.48 | 139.17 | 126.03 | | Book Value(Adj)-Unit Curr | 216.66 | 197.95 | 190.67 | 162.48 | 139.17 | 126.03 |
|