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 | 7773.25 | 7892.45 | 7929.73 | 10226.93 | 8642.29 | 5128.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 7773.25 | 7892.45 | 7929.73 | 10226.93 | 8642.29 | 5128.69 | | Other Income | 498.72 | 500.97 | 469.20 | 361.23 | 209.42 | 237.23 | | Stock Adjustments | -97.06 | -11.62 | 20.14 | 85.42 | -18.83 | -68.53 | | Total Income | 8174.91 | 8381.80 | 8419.07 | 10673.58 | 8832.88 | 5297.39 | | | | | | | | | Raw Materials | 3963.67 | 4518.31 | 4524.33 | 5074.14 | 3964.36 | 2259.59 | | Power & Fuel Cost | 1509.45 | 1453.49 | 1509.56 | 1996.79 | 1118.79 | 770.35 | | Employee Cost | 540.07 | 566.07 | 625.44 | 605.62 | 467.93 | 451.47 | | Other Manufacturing Expenses | 395.36 | 335.75 | 349.91 | 354.32 | 319.54 | 263.05 | | Selling & Administrative Expenses | 247.31 | 233.51 | 254.45 | 249.72 | 234.13 | 223.02 | | Miscellaneous Expenses | 141.68 | 158.50 | 184.21 | 153.24 | 134.93 | 89.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6797.54 | 7265.63 | 7447.90 | 8433.83 | 6239.68 | 4056.83 | | Operating Profit | 1377.37 | 1116.17 | 971.17 | 2239.75 | 2593.20 | 1240.56 | | Interest | 5.81 | 22.95 | 12.52 | 5.26 | 3.46 | 19.95 | | Gross Profit | 1371.56 | 1093.22 | 958.65 | 2234.49 | 2589.74 | 1220.61 | | Depreciation | 306.72 | 302.83 | 307.54 | 302.94 | 291.69 | 272.30 | | Profit Before Tax | 1064.84 | 790.39 | 651.11 | 1931.55 | 2298.05 | 948.31 | | Tax | 311.17 | 224.08 | 204.86 | 520.29 | 617.80 | 277.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -43.81 | -19.21 | -38.54 | -52.72 | -23.50 | -18.77 | | Reported Net Profit | 797.48 | 585.52 | 484.79 | 1463.98 | 1703.75 | 689.21 | | Extraordinary Items | 0.22 | 0.20 | 0.36 | 0.84 | 0.08 | 0.01 | | Adjusted Net Profit | 797.26 | 585.32 | 484.43 | 1463.14 | 1703.67 | 689.20 | | Adjustment below Net Profit | 44.13 | -15.08 | -490.25 | -68.79 | 14.79 | -50.25 | | P & L Balance brought forward | 4212.95 | 4134.96 | 5115.16 | 4075.39 | 2481.19 | 1919.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 564.49 | 492.45 | 974.74 | 355.42 | 124.34 | 77.71 | | P & L Balance carried down | 4490.07 | 4212.95 | 4134.96 | 5115.16 | 4075.39 | 2481.19 | | 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 % | 210.00 | 180.00 | 165.00 | 300.00 | 100.00 | 80.00 | | Dividend Per Share(Rs) | 21.00 | 18.00 | 16.50 | 30.00 | 10.00 | 8.00 | | Earnings Per Share-Unit Curr | 54.27 | 39.85 | 32.99 | 94.20 | 109.62 | 44.35 | | Earnings Per Share(Adj)-Unit Curr | 54.27 | 39.85 | 32.99 | 94.20 | 109.62 | 44.35 | | Book Value-Unit Curr | 611.19 | 575.23 | 557.90 | 579.49 | 508.23 | 385.00 | | Book Value(Adj)-Unit Curr | 611.19 | 575.23 | 557.90 | 579.49 | 508.23 | 385.00 |
|