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 | 11779.23 | 11325.75 | 8998.88 | 7353.13 | 5395.49 | 3842.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11779.23 | 11325.75 | 8998.88 | 7353.13 | 5395.49 | 3842.23 | | Other Income | 54.94 | 61.58 | 41.30 | 200.64 | 36.10 | 62.17 | | Stock Adjustments | 116.81 | 278.60 | -108.64 | 149.59 | 48.60 | -25.49 | | Total Income | 11950.98 | 11665.93 | 8931.54 | 7703.36 | 5480.19 | 3878.91 | | | | | | | | | Raw Materials | 6083.49 | 6075.32 | 4485.95 | 4112.00 | 2913.94 | 1963.46 | | Power & Fuel Cost | 29.34 | 21.33 | 18.13 | 25.36 | 17.41 | 13.68 | | Employee Cost | 771.84 | 747.69 | 597.18 | 496.35 | 421.90 | 325.23 | | Other Manufacturing Expenses | 3506.65 | 3138.58 | 2511.93 | 1863.93 | 1412.30 | 1016.68 | | Selling & Administrative Expenses | 669.27 | 752.90 | 576.29 | 459.97 | 331.22 | 253.74 | | Miscellaneous Expenses | 149.93 | 132.87 | 119.04 | 102.63 | 55.77 | 51.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11210.52 | 10868.69 | 8308.52 | 7060.24 | 5152.54 | 3624.33 | | Operating Profit | 740.46 | 797.24 | 623.02 | 643.12 | 327.65 | 254.58 | | Interest | 75.85 | 50.89 | 55.98 | 58.18 | 51.41 | 67.89 | | Gross Profit | 664.61 | 746.35 | 567.04 | 584.94 | 276.24 | 186.69 | | Depreciation | 142.15 | 96.42 | 75.35 | 80.34 | 80.49 | 88.34 | | Profit Before Tax | 522.46 | 649.93 | 491.69 | 504.60 | 195.75 | 98.35 | | Tax | 121.98 | 164.44 | 116.19 | 118.13 | 48.01 | 18.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 15.38 | 0.59 | 8.00 | 19.89 | 20.00 | 14.41 | | Reported Net Profit | 385.10 | 484.90 | 367.50 | 366.58 | 127.74 | 65.93 | | Extraordinary Items | -28.84 | -2.92 | -1.58 | 119.07 | 1.75 | 25.53 | | Adjusted Net Profit | 413.94 | 487.82 | 369.08 | 247.51 | 125.99 | 40.40 | | Adjustment below Net Profit | -1.78 | -1.57 | -1.68 | -0.16 | 0.00 | 0.00 | | P & L Balance brought forward | 1309.68 | 970.27 | 720.03 | 449.91 | 369.27 | 303.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 185.05 | 143.92 | 115.58 | 96.30 | 38.52 | 0.00 | | P & L Balance carried down | 1507.95 | 1309.68 | 970.27 | 720.03 | 458.49 | 369.27 | | 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 % | 425.00 | 450.00 | 350.00 | 600.00 | 500.00 | 200.00 | | Dividend Per Share(Rs) | 8.50 | 9.00 | 7.00 | 12.00 | 10.00 | 4.00 | | Earnings Per Share-Unit Curr | 18.73 | 23.58 | 17.87 | 38.07 | 13.26 | 6.85 | | Earnings Per Share(Adj)-Unit Curr | 18.73 | 23.58 | 17.87 | 19.04 | 6.63 | 3.43 | | Book Value-Unit Curr | 148.85 | 138.84 | 122.15 | 132.75 | 104.71 | 95.44 | | Book Value(Adj)-Unit Curr | 148.85 | 138.84 | 122.15 | 66.38 | 52.36 | 47.72 |
|