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 | 2177.73 | 2077.54 | 2229.17 | 2323.70 | 1490.62 | 905.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2177.73 | 2077.54 | 2229.17 | 2323.70 | 1490.62 | 905.57 | | Other Income | 32.18 | 27.21 | 15.71 | 4.92 | 4.26 | 7.07 | | Stock Adjustments | -16.96 | -0.94 | 9.81 | 6.40 | 9.82 | 35.79 | | Total Income | 2192.95 | 2103.81 | 2254.69 | 2335.02 | 1504.70 | 948.43 | | | | | | | | | Raw Materials | 1453.82 | 1474.95 | 1596.62 | 1675.15 | 1071.98 | 665.20 | | Power & Fuel Cost | 22.44 | 26.13 | 33.45 | 32.65 | 22.57 | 14.84 | | Employee Cost | 159.27 | 138.74 | 133.22 | 127.01 | 114.28 | 88.75 | | Other Manufacturing Expenses | 129.39 | 136.90 | 155.58 | 161.17 | 106.50 | 74.30 | | Selling & Administrative Expenses | 146.49 | 64.61 | 57.02 | 57.65 | 39.04 | 23.47 | | Miscellaneous Expenses | 24.29 | 15.25 | 16.81 | 19.01 | 11.40 | 12.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1935.70 | 1856.58 | 1992.70 | 2072.65 | 1365.77 | 879.30 | | Operating Profit | 257.26 | 247.23 | 261.99 | 262.39 | 138.94 | 69.14 | | Interest | 1.57 | 2.97 | 2.65 | 2.92 | 2.47 | 2.97 | | Gross Profit | 255.69 | 244.26 | 259.34 | 259.47 | 136.47 | 66.17 | | Depreciation | 35.89 | 33.65 | 36.38 | 41.37 | 36.42 | 36.00 | | Profit Before Tax | 219.80 | 210.61 | 222.96 | 218.10 | 100.05 | 30.17 | | Tax | 57.38 | 53.61 | 54.87 | 52.73 | 25.43 | 5.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.96 | 1.47 | 1.94 | 3.34 | 0.26 | 2.05 | | Reported Net Profit | 164.38 | 155.54 | 166.16 | 162.03 | 74.36 | 22.73 | | Extraordinary Items | -4.46 | 2.57 | 0.67 | 0.33 | 0.26 | -2.42 | | Adjusted Net Profit | 168.84 | 152.97 | 165.49 | 161.70 | 74.10 | 25.15 | | Adjustment below Net Profit | -1.44 | -1.19 | -1.18 | -1.10 | -0.55 | 0.60 | | P & L Balance brought forward | 909.37 | 803.39 | 686.77 | 548.51 | 481.50 | 459.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 46.09 | 48.36 | 48.36 | 22.67 | 6.80 | 1.21 | | P & L Balance carried down | 1026.22 | 909.37 | 803.39 | 686.77 | 548.51 | 481.50 | | 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 % | 320.00 | 305.00 | 320.00 | 320.00 | 150.00 | 45.00 | | Dividend Per Share(Rs) | 32.00 | 30.50 | 32.00 | 32.00 | 15.00 | 4.50 | | Earnings Per Share-Unit Curr | 108.77 | 102.92 | 109.95 | 107.22 | 49.20 | 15.04 | | Earnings Per Share(Adj)-Unit Curr | 108.77 | 102.92 | 109.95 | 107.22 | 49.20 | 15.04 | | Book Value-Unit Curr | 727.08 | 649.76 | 579.63 | 502.46 | 410.97 | 366.63 | | Book Value(Adj)-Unit Curr | 727.08 | 649.76 | 579.63 | 502.46 | 410.97 | 366.63 |
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