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 | 7509.83 | 8072.96 | 7668.57 | 7105.68 | 7196.92 | 6378.78 | | Excise Duty | 3629.68 | 4553.27 | 4340.72 | 3959.05 | 4511.27 | 0.00 | | Net Sales | 3880.15 | 3519.69 | 3327.85 | 3146.63 | 2685.65 | 6378.78 | | Other Income | 28.74 | 21.44 | 7.29 | 12.09 | 12.23 | 20.00 | | Stock Adjustments | -35.86 | 56.02 | -25.42 | 27.27 | 11.13 | -26.88 | | Total Income | 3873.03 | 3597.15 | 3309.72 | 3185.99 | 2709.01 | 6371.90 | | | | | | | | | Raw Materials | 1234.49 | 1146.67 | 1234.09 | 1121.85 | 869.27 | 1394.17 | | Power & Fuel Cost | 55.17 | 62.75 | 62.88 | 75.48 | 58.34 | 27.52 | | Employee Cost | 199.26 | 167.20 | 174.72 | 185.30 | 192.90 | 171.50 | | Other Manufacturing Expenses | 1288.39 | 1308.69 | 1152.45 | 1186.32 | 1022.57 | 83.98 | | Selling & Administrative Expenses | 466.91 | 436.81 | 410.50 | 400.67 | 328.53 | 4336.03 | | Miscellaneous Expenses | 26.97 | 21.51 | 29.21 | 17.51 | 26.56 | 142.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3271.19 | 3143.63 | 3063.84 | 2987.13 | 2498.18 | 6155.76 | | Operating Profit | 601.84 | 453.52 | 245.88 | 198.86 | 210.83 | 216.14 | | Interest | 130.13 | 125.43 | 173.21 | 135.20 | 145.35 | 142.13 | | Gross Profit | 471.71 | 328.09 | 72.67 | 63.66 | 65.48 | 74.01 | | Depreciation | 68.93 | 57.27 | 55.00 | 54.39 | 57.19 | 58.23 | | Profit Before Tax | 402.78 | 270.82 | 17.67 | 9.27 | 8.29 | 15.78 | | Tax | 138.52 | 73.36 | 8.26 | 1.18 | -0.44 | 3.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.07 | -2.67 | 2.70 | 3.16 | 2.81 | 6.70 | | Reported Net Profit | 268.33 | 200.13 | 6.72 | 4.94 | 5.93 | 5.71 | | Extraordinary Items | -0.82 | 0.25 | -1.51 | -0.02 | 0.40 | 0.00 | | Adjusted Net Profit | 269.15 | 199.88 | 8.23 | 4.96 | 5.53 | 5.71 | | Adjustment below Net Profit | -1.63 | 0.69 | -1.00 | 0.40 | 0.56 | 0.00 | | P & L Balance brought forward | 323.16 | 122.34 | 116.63 | 111.29 | 104.80 | 99.44 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 100.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | | P & L Balance carried down | 489.17 | 323.16 | 122.34 | 116.63 | 111.29 | 104.80 | | 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 % | 270.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.40 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.59 | 7.15 | 0.28 | 0.20 | 0.25 | 0.24 | | Earnings Per Share(Adj)-Unit Curr | 9.59 | 7.15 | 0.28 | 0.20 | 0.25 | 0.24 | | Book Value-Unit Curr | 62.36 | 56.28 | 17.62 | 17.38 | 13.74 | 16.36 | | Book Value(Adj)-Unit Curr | 62.36 | 56.28 | 17.62 | 17.38 | 13.74 | 16.36 |
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