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 | 14620.13 | 17936.16 | 17961.97 | 15282.31 | 11022.27 | 8631.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 14620.13 | 17936.16 | 17961.97 | 15282.31 | 11022.27 | 8631.81 | | Other Income | 124.40 | 241.54 | 271.00 | 420.74 | 221.13 | 279.19 | | Stock Adjustments | 543.33 | -107.99 | 442.04 | 25.48 | 259.50 | 69.06 | | Total Income | 15287.86 | 18069.71 | 18675.01 | 15728.53 | 11502.90 | 8980.06 | | | | | | | | | Raw Materials | 9153.88 | 10316.67 | 11156.18 | 9846.78 | 6859.87 | 5178.64 | | Power & Fuel Cost | 600.54 | 667.97 | 677.99 | 646.85 | 491.49 | 394.67 | | Employee Cost | 1229.76 | 1191.06 | 1119.51 | 877.04 | 770.31 | 685.37 | | Other Manufacturing Expenses | 1123.68 | 1193.23 | 1192.94 | 1141.36 | 996.78 | 669.07 | | Selling & Administrative Expenses | 928.64 | 978.56 | 929.90 | 898.21 | 815.62 | 672.60 | | Miscellaneous Expenses | 416.81 | 266.47 | 372.39 | 490.95 | 190.76 | 122.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13453.30 | 14613.95 | 15448.90 | 13901.19 | 10124.83 | 7722.99 | | Operating Profit | 1834.56 | 3455.77 | 3226.11 | 1827.34 | 1378.08 | 1257.07 | | Interest | 470.15 | 488.35 | 585.81 | 529.09 | 369.20 | 404.32 | | Gross Profit | 1364.41 | 2967.42 | 2640.30 | 1298.25 | 1008.88 | 852.75 | | Depreciation | 494.44 | 479.49 | 452.02 | 373.75 | 371.77 | 345.98 | | Profit Before Tax | 869.97 | 2487.93 | 2188.28 | 924.50 | 637.11 | 506.77 | | Tax | 58.34 | 604.48 | 195.15 | 182.23 | 229.32 | 159.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 27.64 | 8.97 | 379.03 | 32.95 | 2.30 | 18.29 | | Reported Net Profit | 783.99 | 1874.47 | 1614.11 | 709.31 | 405.50 | 329.05 | | Extraordinary Items | -5.75 | -49.24 | -4.20 | 142.69 | -5.60 | -0.78 | | Adjusted Net Profit | 789.74 | 1923.71 | 1618.31 | 566.62 | 411.10 | 329.83 | | Adjustment below Net Profit | 0.00 | 0.00 | -95.36 | -63.53 | -63.59 | -63.59 | | P & L Balance brought forward | 7556.59 | 5779.21 | 4260.46 | 3680.65 | 3338.74 | 3073.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 133.79 | 97.09 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 8206.78 | 7556.59 | 5779.21 | 4326.43 | 3680.65 | 3338.74 | | 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 % | 200.00 | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 12.26 | 29.31 | 50.48 | 22.18 | 12.68 | 10.29 | | Earnings Per Share(Adj)-Unit Curr | 12.26 | 29.31 | 25.24 | 11.09 | 6.34 | 5.15 | | Book Value-Unit Curr | 196.91 | 186.67 | 318.72 | 254.55 | 234.21 | 223.24 | | Book Value(Adj)-Unit Curr | 196.91 | 186.67 | 159.36 | 127.28 | 117.12 | 111.64 |
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