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 | 30530.89 | 24064.25 | 22029.21 | 29609.55 | 19088.26 | 14156.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30530.89 | 24064.25 | 22029.21 | 29609.55 | 19088.26 | 14156.20 | | Other Income | 350.62 | 514.82 | 279.09 | 174.76 | 143.17 | 74.49 | | Stock Adjustments | 1440.92 | -4.00 | 261.92 | 751.95 | 115.11 | -541.83 | | Total Income | 32322.43 | 24575.07 | 22570.22 | 30536.26 | 19346.54 | 13688.86 | | | | | | | | | Raw Materials | 24776.66 | 17836.48 | 16714.25 | 24219.81 | 14325.31 | 9140.07 | | Power & Fuel Cost | 374.31 | 385.33 | 376.60 | 400.05 | 340.27 | 314.80 | | Employee Cost | 906.86 | 770.23 | 690.07 | 653.42 | 583.16 | 534.83 | | Other Manufacturing Expenses | 313.61 | 259.91 | 251.69 | 331.85 | 251.75 | 191.80 | | Selling & Administrative Expenses | 1594.18 | 1425.32 | 1235.89 | 1203.67 | 1085.13 | 946.80 | | Miscellaneous Expenses | 1029.77 | 778.05 | 621.79 | 634.94 | 582.06 | 516.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28995.39 | 21455.32 | 19890.29 | 27443.74 | 17167.68 | 11644.75 | | Operating Profit | 3327.04 | 3119.75 | 2679.93 | 3092.52 | 2178.86 | 2044.11 | | Interest | 287.39 | 257.74 | 185.25 | 189.28 | 75.43 | 105.62 | | Gross Profit | 3039.65 | 2862.01 | 2494.68 | 2903.24 | 2103.43 | 1938.49 | | Depreciation | 296.77 | 276.71 | 222.20 | 181.20 | 172.02 | 172.45 | | Profit Before Tax | 2742.88 | 2585.30 | 2272.48 | 2722.04 | 1931.41 | 1766.04 | | Tax | 736.90 | 640.16 | 544.59 | 691.36 | 516.62 | 456.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.60 | 4.24 | 8.64 | -3.99 | 2.34 | -3.07 | | Reported Net Profit | 2008.58 | 1940.90 | 1719.25 | 2034.67 | 1412.45 | 1312.58 | | Extraordinary Items | -23.98 | 156.85 | 5.74 | 7.39 | -4.91 | -3.60 | | Adjusted Net Profit | 2032.56 | 1784.05 | 1713.51 | 2027.28 | 1417.36 | 1316.18 | | Adjustment below Net Profit | -7.13 | -6.75 | -2.95 | -4.65 | 2.19 | 0.15 | | P & L Balance brought forward | 8270.26 | 6689.17 | 5149.50 | 3472.02 | 2409.50 | 1624.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 530.34 | 353.06 | 176.62 | 352.54 | 352.12 | 527.72 | | P & L Balance carried down | 9741.37 | 8270.26 | 6689.18 | 5149.50 | 3472.02 | 2409.50 | | 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 % | 200.00 | 1500.00 | 600.00 | 1200.00 | 1200.00 | 1200.00 | | Dividend Per Share(Rs) | 2.00 | 15.00 | 6.00 | 12.00 | 12.00 | 12.00 | | Earnings Per Share-Unit Curr | 68.09 | 65.88 | 58.40 | 69.21 | 48.12 | 44.74 | | Earnings Per Share(Adj)-Unit Curr | 68.09 | 65.88 | 58.40 | 69.21 | 48.12 | 44.74 | | Book Value-Unit Curr | 422.86 | 373.37 | 319.40 | 267.62 | 214.58 | 177.66 | | Book Value(Adj)-Unit Curr | 422.86 | 373.37 | 319.40 | 267.62 | 214.58 | 177.66 |
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