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 | 4569.55 | 4080.48 | 3734.35 | 3208.68 | 2642.92 | 2407.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4569.55 | 4080.48 | 3734.35 | 3208.68 | 2642.92 | 2407.03 | | Other Income | 33.29 | 27.28 | 11.93 | 11.35 | 10.31 | 8.41 | | Stock Adjustments | -32.98 | 58.96 | -72.05 | 175.87 | -5.36 | 31.43 | | Total Income | 4569.86 | 4166.72 | 3674.23 | 3395.90 | 2647.87 | 2446.87 | | | | | | | | | Raw Materials | 3221.02 | 3000.54 | 2782.09 | 2657.66 | 1968.10 | 1767.64 | | Power & Fuel Cost | 65.71 | 62.83 | 53.92 | 48.97 | 35.82 | 34.12 | | Employee Cost | 315.12 | 301.91 | 248.00 | 203.92 | 176.81 | 170.39 | | Other Manufacturing Expenses | 224.85 | 211.58 | 177.32 | 167.19 | 127.62 | 96.97 | | Selling & Administrative Expenses | 450.78 | 239.68 | 191.83 | 161.14 | 124.66 | 103.19 | | Miscellaneous Expenses | 12.35 | 33.04 | 26.68 | 8.83 | 24.83 | 15.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4289.82 | 3849.58 | 3479.84 | 3247.71 | 2457.84 | 2187.36 | | Operating Profit | 280.04 | 317.15 | 194.39 | 148.18 | 190.04 | 259.51 | | Interest | 17.75 | 16.64 | 8.56 | 4.99 | 4.82 | 19.27 | | Gross Profit | 262.29 | 300.51 | 185.83 | 143.19 | 185.22 | 240.24 | | Depreciation | 76.49 | 67.16 | 58.43 | 53.85 | 49.96 | 44.05 | | Profit Before Tax | 185.80 | 233.35 | 127.40 | 89.34 | 135.26 | 196.19 | | Tax | 37.22 | 62.51 | 35.67 | 22.71 | 34.30 | 50.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.88 | 2.76 | 0.69 | 0.74 | -0.58 | 0.99 | | Reported Net Profit | 139.70 | 168.08 | 91.04 | 65.89 | 101.53 | 145.16 | | Extraordinary Items | 18.09 | -2.80 | -7.54 | 3.64 | -3.64 | 1.33 | | Adjusted Net Profit | 121.61 | 170.88 | 98.58 | 62.25 | 105.17 | 143.83 | | Adjustment below Net Profit | 0.18 | -1.25 | -1.06 | -0.31 | -0.02 | -2.12 | | P & L Balance brought forward | 774.41 | 630.78 | 564.00 | 510.02 | 443.30 | 311.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 23.20 | 23.20 | 23.20 | 11.60 | 34.80 | 11.60 | | P & L Balance carried down | 891.09 | 774.41 | 630.78 | 564.00 | 510.02 | 443.30 | | 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 15.05 | 18.11 | 9.81 | 7.10 | 21.88 | 31.29 | | Earnings Per Share(Adj)-Unit Curr | 15.05 | 18.11 | 9.81 | 7.10 | 11.10 | 15.87 | | Book Value-Unit Curr | 114.30 | 101.72 | 86.24 | 79.05 | 141.67 | 127.29 | | Book Value(Adj)-Unit Curr | 114.30 | 101.72 | 86.24 | 79.05 | 71.84 | 64.55 |
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