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 | 17843.05 | 16787.63 | 13149.15 | 14256.85 | 14214.58 | 8955.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 17843.05 | 16787.63 | 13149.15 | 14256.85 | 14214.58 | 8955.79 | | Other Income | 665.83 | 357.01 | 677.52 | 233.64 | 264.09 | 146.60 | | Stock Adjustments | -173.72 | 90.20 | 146.05 | 16.66 | 116.83 | 5.76 | | Total Income | 18335.16 | 17234.84 | 13972.72 | 14507.15 | 14595.50 | 9108.15 | | | | | | | | | Raw Materials | 2387.75 | 2063.32 | 2791.89 | 3172.12 | 1971.13 | 1315.43 | | Power & Fuel Cost | 2772.26 | 3206.52 | 3587.30 | 4728.24 | 3423.05 | 2672.22 | | Employee Cost | 1732.42 | 1797.44 | 2042.25 | 1841.99 | 2386.07 | 1930.24 | | Other Manufacturing Expenses | 1916.57 | 1469.30 | 1324.65 | 1354.70 | 1243.71 | 848.27 | | Selling & Administrative Expenses | 738.55 | 627.16 | 603.03 | 584.39 | 601.16 | 561.61 | | Miscellaneous Expenses | 186.22 | 160.42 | 80.77 | 151.93 | 186.06 | -149.04 | | Less : Pre-operative Expenses Capitalised | 11.22 | 10.97 | 7.60 | 9.93 | 30.27 | 0.00 | | Total Expenditure | 9722.55 | 9313.19 | 10422.29 | 11823.44 | 9780.91 | 7178.73 | | Operating Profit | 8612.61 | 7921.65 | 3550.43 | 2683.71 | 4814.59 | 1929.42 | | Interest | 99.80 | 58.97 | 17.21 | 12.92 | 23.13 | 7.08 | | Gross Profit | 8512.81 | 7862.68 | 3533.22 | 2670.79 | 4791.46 | 1922.34 | | Depreciation | 745.36 | 727.58 | 749.65 | 715.80 | 836.59 | 605.82 | | Profit Before Tax | 7767.45 | 7135.10 | 2783.57 | 1954.99 | 3954.87 | 1316.52 | | Tax | 2017.57 | 1860.71 | 839.71 | 294.41 | 1051.75 | 177.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -65.88 | -50.28 | -116.09 | 116.09 | -48.85 | -160.71 | | Reported Net Profit | 5815.76 | 5324.67 | 2059.95 | 1544.49 | 2951.97 | 1299.53 | | Extraordinary Items | 0.14 | 0.77 | 310.11 | 1.79 | 0.32 | 0.00 | | Adjusted Net Profit | 5815.62 | 5323.90 | 1749.84 | 1542.70 | 2951.65 | 1299.53 | | Adjustment below Net Profit | 21.54 | -13.93 | 7.91 | 57.65 | 23.95 | 23.83 | | P & L Balance brought forward | 8814.28 | 5340.18 | 4006.97 | 3323.16 | 1449.22 | 586.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2020.30 | 1836.64 | 734.65 | 918.33 | 1101.98 | 460.61 | | P & L Balance carried down | 12631.28 | 8814.28 | 5340.18 | 4006.97 | 3323.16 | 1449.22 | | Dividend | 1561.14 | 1469.31 | 550.99 | 642.83 | 918.32 | 460.61 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 230.00 | 210.00 | 100.00 | 90.00 | 130.00 | 70.00 | | Dividend Per Share(Rs) | 11.50 | 10.50 | 5.00 | 4.50 | 6.50 | 3.50 | | Earnings Per Share-Unit Curr | 31.67 | 28.99 | 11.22 | 8.41 | 16.07 | 7.08 | | Earnings Per Share(Adj)-Unit Curr | 31.67 | 28.99 | 11.22 | 8.41 | 16.07 | 7.08 | | Book Value-Unit Curr | 119.04 | 98.25 | 79.34 | 72.08 | 68.36 | 58.15 | | Book Value(Adj)-Unit Curr | 119.04 | 98.25 | 79.34 | 72.08 | 68.36 | 58.15 |
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