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 | 2129.59 | 1845.34 | 4570.13 | 4304.92 | 3665.89 | 2670.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2129.59 | 1845.34 | 4570.13 | 4304.92 | 3665.89 | 2670.73 | | Other Income | 241.86 | 333.14 | 94.01 | 51.87 | 34.62 | 36.31 | | Stock Adjustments | -31.62 | 72.96 | 14.33 | 29.52 | 173.22 | -10.06 | | Total Income | 2339.83 | 2251.44 | 4678.47 | 4386.31 | 3873.73 | 2696.98 | | | | | | | | | Raw Materials | 1112.65 | 908.96 | 2792.62 | 2595.34 | 2418.41 | 1551.18 | | Power & Fuel Cost | 43.12 | 39.61 | 57.06 | 56.17 | 50.64 | 43.21 | | Employee Cost | 173.40 | 186.54 | 343.37 | 299.63 | 285.69 | 246.31 | | Other Manufacturing Expenses | 149.51 | 130.99 | 218.00 | 198.25 | 167.30 | 121.11 | | Selling & Administrative Expenses | 207.78 | 190.93 | 311.69 | 295.45 | 252.49 | 206.36 | | Miscellaneous Expenses | 206.39 | 84.05 | 144.13 | 140.19 | 109.06 | 72.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1892.85 | 1541.08 | 3866.87 | 3585.03 | 3283.59 | 2240.61 | | Operating Profit | 446.98 | 710.36 | 811.60 | 801.28 | 590.14 | 456.37 | | Interest | 0.17 | 0.00 | 1.21 | 1.51 | 2.08 | 2.13 | | Gross Profit | 446.81 | 710.36 | 810.39 | 799.77 | 588.06 | 454.24 | | Depreciation | 63.02 | 52.72 | 74.60 | 66.84 | 57.10 | 57.95 | | Profit Before Tax | 383.79 | 657.64 | 735.79 | 732.93 | 530.96 | 396.29 | | Tax | 120.92 | 94.41 | 190.04 | 207.57 | 137.70 | 102.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.14 | -2.58 | -6.02 | 0.57 | -1.87 | -4.18 | | Reported Net Profit | 266.01 | 565.81 | 551.77 | 524.79 | 395.13 | 297.73 | | Extraordinary Items | -29.68 | 0.05 | 0.60 | 0.39 | 0.17 | 0.87 | | Adjusted Net Profit | 295.69 | 565.76 | 551.17 | 524.40 | 394.96 | 296.86 | | Adjustment below Net Profit | -1462.82 | -8.01 | -12.68 | 2.50 | -1.35 | 3.52 | | P & L Balance brought forward | 2261.33 | 2346.22 | 2004.88 | 1549.28 | 1227.19 | 1568.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 71.69 | 642.69 | 197.75 | 71.69 | 71.69 | 642.69 | | P & L Balance carried down | 992.83 | 2261.33 | 2346.22 | 2004.88 | 1549.28 | 1227.19 | | 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 % | 400.00 | 145.00 | 1300.00 | 400.00 | 145.00 | 145.00 | | Dividend Per Share(Rs) | 40.00 | 14.50 | 130.00 | 40.00 | 14.50 | 14.50 | | Earnings Per Share-Unit Curr | 53.80 | 114.44 | 111.60 | 106.15 | 79.92 | 60.22 | | Earnings Per Share(Adj)-Unit Curr | 53.80 | 52.55 | 51.25 | 48.75 | 36.70 | 27.65 | | Book Value-Unit Curr | 268.91 | 525.48 | 542.65 | 473.60 | 381.45 | 316.30 | | Book Value(Adj)-Unit Curr | 268.91 | 241.32 | 249.20 | 217.49 | 175.17 | 145.25 |
|