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 | 6009.43 | 5662.07 | 6145.00 | 5441.19 | 4790.93 | 4442.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6009.43 | 5662.07 | 6145.00 | 5441.19 | 4790.93 | 4442.15 | | Other Income | 84.66 | 79.77 | 101.26 | 102.42 | 101.39 | 111.23 | | Stock Adjustments | 85.29 | 7.49 | -24.14 | 42.37 | 13.98 | -35.82 | | Total Income | 6179.38 | 5749.33 | 6222.12 | 5585.98 | 4906.30 | 4517.56 | | | | | | | | | Raw Materials | 1326.16 | 1225.58 | 1337.59 | 1122.62 | 1020.03 | 984.20 | | Power & Fuel Cost | 1126.62 | 1141.65 | 1297.87 | 1607.09 | 1099.43 | 817.09 | | Employee Cost | 398.14 | 386.00 | 385.85 | 364.08 | 334.19 | 298.75 | | Other Manufacturing Expenses | 829.30 | 778.95 | 769.64 | 829.44 | 726.89 | 608.65 | | Selling & Administrative Expenses | 1671.23 | 1594.87 | 1645.08 | 1171.91 | 1032.01 | 967.10 | | Miscellaneous Expenses | 196.79 | 147.07 | 167.62 | 151.25 | 145.59 | 121.98 | | Less : Pre-operative Expenses Capitalised | 1.19 | 1.11 | 2.69 | 3.07 | 1.67 | 1.10 | | Total Expenditure | 5547.05 | 5273.01 | 5600.96 | 5243.32 | 4356.47 | 3796.67 | | Operating Profit | 632.33 | 476.32 | 621.16 | 342.66 | 549.83 | 720.89 | | Interest | 82.77 | 99.28 | 111.12 | 107.00 | 100.53 | 129.71 | | Gross Profit | 549.56 | 377.04 | 510.04 | 235.66 | 449.30 | 591.18 | | Depreciation | 193.18 | 211.14 | 213.69 | 187.31 | 176.86 | 160.82 | | Profit Before Tax | 356.38 | 165.90 | 296.35 | 48.35 | 272.44 | 430.36 | | Tax | 170.90 | 36.51 | 77.48 | 0.94 | 49.17 | 86.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -64.27 | 0.14 | 20.76 | 2.01 | 20.35 | -84.82 | | Reported Net Profit | 249.75 | 129.25 | 198.11 | 45.40 | 202.92 | 428.51 | | Extraordinary Items | -45.32 | -2.69 | 3.43 | -19.48 | -21.27 | 0.05 | | Adjusted Net Profit | 295.07 | 131.94 | 194.68 | 64.88 | 224.19 | 428.46 | | Adjustment below Net Profit | 9.30 | 1.81 | 1.30 | -0.29 | 5.66 | 2.10 | | P & L Balance brought forward | 1281.69 | 1227.64 | 1047.48 | 1079.38 | 947.81 | 574.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 77.01 | 77.01 | 19.25 | 77.01 | 77.01 | 57.75 | | P & L Balance carried down | 1463.73 | 1281.69 | 1227.64 | 1047.48 | 1079.38 | 947.81 | | 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 % | 125.00 | 100.00 | 100.00 | 25.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 12.50 | 10.00 | 10.00 | 2.50 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 32.43 | 16.78 | 25.73 | 5.90 | 26.35 | 55.64 | | Earnings Per Share(Adj)-Unit Curr | 32.43 | 16.78 | 25.73 | 5.90 | 26.35 | 55.64 | | Book Value-Unit Curr | 623.46 | 618.67 | 606.67 | 547.71 | 551.97 | 519.89 | | Book Value(Adj)-Unit Curr | 623.46 | 618.67 | 606.67 | 547.71 | 551.97 | 519.89 |
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