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 | 3618.08 | 3724.94 | 2899.37 | 3252.08 | 3006.86 | 2685.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3618.08 | 3724.94 | 2899.37 | 3252.08 | 3006.86 | 2685.57 | | Other Income | 93.68 | 61.22 | 128.61 | 77.33 | 63.97 | 53.36 | | Stock Adjustments | 21.05 | -27.05 | 669.03 | -228.77 | -194.78 | 45.17 | | Total Income | 3732.81 | 3759.11 | 3697.01 | 3100.64 | 2876.05 | 2784.10 | | | | | | | | | Raw Materials | 2667.57 | 2689.92 | 2635.10 | 2093.64 | 1927.86 | 1873.79 | | Power & Fuel Cost | 22.60 | 15.69 | 26.12 | 33.39 | 35.40 | 34.25 | | Employee Cost | 220.46 | 213.77 | 201.72 | 187.74 | 165.92 | 142.95 | | Other Manufacturing Expenses | 156.83 | 149.53 | 167.88 | 125.82 | 105.51 | 84.67 | | Selling & Administrative Expenses | 111.45 | 124.16 | 103.44 | 130.24 | 124.60 | 76.37 | | Miscellaneous Expenses | 33.87 | 27.34 | 23.35 | 18.81 | 3.16 | 46.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 1.06 | 2.86 | 2.27 | 0.14 | | Total Expenditure | 3212.78 | 3220.41 | 3156.55 | 2586.78 | 2360.18 | 2258.88 | | Operating Profit | 520.03 | 538.70 | 540.46 | 513.86 | 515.87 | 525.22 | | Interest | 62.49 | 62.95 | 50.09 | 37.68 | 34.82 | 61.86 | | Gross Profit | 457.54 | 475.75 | 490.37 | 476.18 | 481.05 | 463.36 | | Depreciation | 135.86 | 130.51 | 126.96 | 121.25 | 94.71 | 95.55 | | Profit Before Tax | 321.68 | 345.24 | 363.41 | 354.93 | 386.34 | 367.81 | | Tax | 87.78 | 6.05 | 93.61 | 94.12 | 104.47 | 101.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.91 | -26.31 | -2.67 | 10.74 | -13.49 | -3.31 | | Reported Net Profit | 237.81 | 365.50 | 272.47 | 250.07 | 295.36 | 269.50 | | Extraordinary Items | 6.64 | 1.46 | 32.27 | 3.74 | 4.81 | 8.69 | | Adjusted Net Profit | 231.17 | 364.04 | 240.20 | 246.33 | 290.55 | 260.81 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -23.41 | 0.00 | | P & L Balance brought forward | 2581.17 | 2262.21 | 2178.25 | 1960.56 | 1737.16 | 1467.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 48.56 | 46.54 | 38.45 | 32.38 | 48.55 | 0.00 | | P & L Balance carried down | 2770.42 | 2581.17 | 2412.27 | 2178.25 | 1960.56 | 1737.16 | | Dividend | 36.42 | 36.42 | 30.35 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 300.00 | 250.00 | 200.00 | 200.00 | 150.00 | | Dividend Per Share(Rs) | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 | 3.00 | | Earnings Per Share-Unit Curr | 29.38 | 45.15 | 33.66 | 30.89 | 36.49 | 33.29 | | Earnings Per Share(Adj)-Unit Curr | 29.38 | 45.15 | 33.66 | 30.89 | 36.49 | 33.29 | | Book Value-Unit Curr | 400.72 | 378.41 | 362.22 | 334.15 | 291.38 | 258.15 | | Book Value(Adj)-Unit Curr | 400.72 | 378.41 | 362.22 | 334.15 | 291.38 | 258.15 |
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