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 | 2812.05 | 2420.00 | 2894.38 | 2913.48 | 2798.93 | 1838.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2812.05 | 2420.00 | 2894.38 | 2913.48 | 2798.93 | 1838.64 | | Other Income | 166.95 | 424.67 | 1244.57 | 133.09 | 279.27 | 305.94 | | Stock Adjustments | -159.05 | -73.54 | -491.79 | 580.92 | 245.78 | -241.51 | | Total Income | 2819.95 | 2771.13 | 3647.16 | 3627.49 | 3323.98 | 1903.07 | | | | | | | | | Raw Materials | 1164.00 | 1058.88 | 1451.97 | 1804.54 | 1381.06 | 770.39 | | Power & Fuel Cost | 381.23 | 329.18 | 317.73 | 493.81 | 350.85 | 237.65 | | Employee Cost | 205.58 | 235.74 | 224.88 | 226.31 | 222.62 | 184.96 | | Other Manufacturing Expenses | 378.99 | 311.78 | 327.66 | 382.14 | 352.10 | 202.57 | | Selling & Administrative Expenses | 186.43 | 145.15 | 134.05 | 160.09 | 165.62 | 84.27 | | Miscellaneous Expenses | 53.60 | 34.69 | 29.24 | 30.03 | 49.19 | 101.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2369.83 | 2115.42 | 2485.53 | 3096.92 | 2521.44 | 1581.11 | | Operating Profit | 450.12 | 655.71 | 1161.63 | 530.57 | 802.54 | 321.96 | | Interest | 20.86 | 5.88 | 12.09 | 8.88 | 3.56 | 5.93 | | Gross Profit | 429.26 | 649.83 | 1149.54 | 521.69 | 798.98 | 316.03 | | Depreciation | 85.63 | 81.18 | 70.46 | 45.63 | 45.63 | 44.59 | | Profit Before Tax | 343.63 | 568.65 | 1079.08 | 476.06 | 753.35 | 271.44 | | Tax | 100.20 | 61.52 | 175.31 | 129.89 | 158.14 | 64.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -21.17 | 54.86 | 32.00 | -3.84 | 21.00 | 7.98 | | Reported Net Profit | 264.60 | 452.27 | 871.77 | 350.01 | 574.21 | 199.32 | | Extraordinary Items | -8.41 | 1.42 | 766.41 | -0.49 | 0.34 | -0.01 | | Adjusted Net Profit | 273.01 | 450.85 | 105.36 | 350.50 | 573.87 | 199.33 | | Adjustment below Net Profit | 2.59 | -1.59 | -1.30 | 0.39 | 2.57 | -1.84 | | P & L Balance brought forward | 3999.37 | 3763.60 | 3059.20 | 2904.18 | 2425.09 | 2227.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 214.91 | 214.91 | 166.07 | 195.38 | 97.69 | 0.00 | | P & L Balance carried down | 4051.65 | 3999.37 | 3763.60 | 3059.20 | 2904.18 | 2425.09 | | 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 % | 350.00 | 550.00 | 550.00 | 425.00 | 500.00 | 250.00 | | Dividend Per Share(Rs) | 7.00 | 11.00 | 11.00 | 8.50 | 10.00 | 5.00 | | Earnings Per Share-Unit Curr | 13.54 | 23.15 | 44.61 | 17.91 | 29.39 | 10.20 | | Earnings Per Share(Adj)-Unit Curr | 13.54 | 23.15 | 44.61 | 17.91 | 29.39 | 10.20 | | Book Value-Unit Curr | 288.35 | 285.68 | 273.61 | 237.56 | 229.63 | 205.11 | | Book Value(Adj)-Unit Curr | 288.35 | 285.68 | 273.61 | 237.56 | 229.63 | 205.11 |
|