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 | 1412.26 | 1333.90 | 1054.48 | 928.62 | 863.77 | 673.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1412.26 | 1333.90 | 1054.48 | 928.62 | 863.77 | 673.75 | | Other Income | 42.38 | 41.55 | 31.88 | 21.15 | 39.76 | 58.60 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1454.64 | 1375.45 | 1086.36 | 949.77 | 903.53 | 732.35 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 12.41 | 12.12 | 10.96 | 9.46 | 7.14 | 5.76 | | Employee Cost | 392.57 | 373.00 | 314.18 | 294.88 | 270.30 | 217.06 | | Other Manufacturing Expenses | 254.47 | 240.54 | 181.30 | 158.72 | 150.38 | 140.28 | | Selling & Administrative Expenses | 68.06 | 69.55 | 50.50 | 46.42 | 40.92 | 32.60 | | Miscellaneous Expenses | 50.41 | 21.54 | 16.13 | 13.88 | 4.92 | 10.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 777.91 | 716.76 | 573.06 | 523.36 | 473.67 | 405.90 | | Operating Profit | 676.72 | 658.68 | 513.30 | 426.41 | 429.86 | 326.45 | | Interest | 5.92 | 7.16 | 6.87 | 6.67 | 6.62 | 7.06 | | Gross Profit | 670.80 | 651.52 | 506.43 | 419.74 | 423.24 | 319.39 | | Depreciation | 86.61 | 65.13 | 58.41 | 54.20 | 47.40 | 39.39 | | Profit Before Tax | 584.19 | 586.39 | 448.02 | 365.54 | 375.84 | 280.00 | | Tax | 147.50 | 146.23 | 112.23 | 89.48 | 87.01 | 63.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.40 | -0.86 | -1.33 | 1.53 | -0.59 | -2.06 | | Reported Net Profit | 437.10 | 441.02 | 337.12 | 274.54 | 289.41 | 218.97 | | Extraordinary Items | 22.32 | 31.96 | 10.85 | 9.95 | 9.19 | 11.39 | | Adjusted Net Profit | 414.78 | 409.06 | 326.27 | 264.59 | 280.22 | 207.58 | | Adjustment below Net Profit | -0.56 | -2.15 | -1.31 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 711.46 | 617.56 | 487.87 | 404.77 | 303.94 | 334.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 304.53 | 344.98 | 206.12 | 184.83 | 188.58 | 249.28 | | P & L Balance carried down | 843.47 | 711.46 | 617.56 | 494.48 | 404.77 | 303.94 | | 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 % | 625.00 | 725.00 | 465.00 | 377.50 | 387.50 | 629.40 | | Dividend Per Share(Rs) | 12.50 | 72.50 | 46.50 | 37.75 | 38.75 | 62.94 | | Earnings Per Share-Unit Curr | 17.63 | 89.22 | 68.60 | 56.04 | 59.18 | 44.88 | | Earnings Per Share(Adj)-Unit Curr | 17.63 | 17.84 | 13.72 | 11.21 | 11.84 | 8.98 | | Book Value-Unit Curr | 48.73 | 209.57 | 179.92 | 148.60 | 117.27 | 93.97 | | Book Value(Adj)-Unit Curr | 48.73 | 41.91 | 35.98 | 29.72 | 23.45 | 18.79 |
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