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 | 1382.90 | 1323.00 | 1280.50 | 1208.60 | 981.10 | 840.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1382.90 | 1323.00 | 1280.50 | 1208.60 | 981.10 | 840.90 | | Other Income | 212.30 | 125.20 | 78.70 | 122.50 | 123.20 | 114.30 | | Stock Adjustments | 20.30 | -9.70 | 12.20 | -2.10 | 13.70 | 0.30 | | Total Income | 1615.50 | 1438.50 | 1371.40 | 1329.00 | 1118.00 | 955.50 | | | | | | | | | Raw Materials | 686.40 | 647.10 | 638.40 | 605.50 | 483.70 | 357.00 | | Power & Fuel Cost | 56.50 | 56.60 | 52.60 | 47.80 | 39.40 | 35.60 | | Employee Cost | 179.00 | 162.80 | 146.20 | 139.30 | 123.60 | 126.10 | | Other Manufacturing Expenses | 159.40 | 143.00 | 133.50 | 127.20 | 100.70 | 87.90 | | Selling & Administrative Expenses | 65.70 | 61.30 | 70.10 | 70.60 | 80.30 | 64.90 | | Miscellaneous Expenses | 25.60 | 5.90 | 4.90 | 7.00 | 4.50 | 5.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1172.60 | 1076.70 | 1045.70 | 997.40 | 832.20 | 676.90 | | Operating Profit | 442.90 | 361.80 | 325.70 | 331.60 | 285.80 | 278.60 | | Interest | 33.00 | 23.80 | 21.70 | 22.20 | 14.70 | 14.80 | | Gross Profit | 409.90 | 338.00 | 304.00 | 309.40 | 271.10 | 263.80 | | Depreciation | 122.30 | 110.00 | 119.70 | 109.20 | 77.60 | 89.60 | | Profit Before Tax | 287.60 | 228.00 | 184.30 | 200.20 | 193.50 | 174.20 | | Tax | -0.40 | 18.50 | 12.10 | 0.20 | 24.20 | 28.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.90 | -0.40 | -4.10 | -5.90 | -4.40 | -7.30 | | Reported Net Profit | 294.90 | 209.90 | 176.30 | 205.90 | 173.70 | 153.00 | | Extraordinary Items | -19.20 | 0.86 | 1.70 | 0.17 | 3.78 | 11.12 | | Adjusted Net Profit | 314.10 | 209.04 | 174.60 | 205.73 | 169.92 | 141.88 | | Adjustment below Net Profit | 0.20 | -1.30 | -1.40 | 0.00 | 0.00 | -1.00 | | P & L Balance brought forward | 561.20 | 505.50 | 467.50 | 397.90 | 389.80 | 367.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 160.10 | 152.90 | 136.90 | 136.30 | 132.60 | 129.40 | | P & L Balance carried down | 696.20 | 561.20 | 505.50 | 467.50 | 430.90 | 389.70 | | Dividend | 80.10 | 79.70 | 68.50 | 68.40 | 67.90 | 64.70 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 125.00 | 250.00 | 222.50 | 215.00 | 215.00 | 205.00 | | Dividend Per Share(Rs) | 2.50 | 5.00 | 4.45 | 4.30 | 4.30 | 4.10 | | Earnings Per Share-Unit Curr | 9.20 | 6.57 | 5.54 | 6.47 | 5.50 | 4.85 | | Earnings Per Share(Adj)-Unit Curr | 9.20 | 6.57 | 5.54 | 6.47 | 5.50 | 4.85 | | Book Value-Unit Curr | 36.84 | 32.18 | 29.74 | 28.29 | 25.09 | 23.28 | | Book Value(Adj)-Unit Curr | 36.84 | 32.18 | 29.74 | 28.29 | 25.09 | 23.28 |
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