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 | 2050.12 | 1915.25 | 1871.23 | 1803.18 | 1441.76 | 1201.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2050.12 | 1915.25 | 1871.23 | 1803.18 | 1441.76 | 1201.71 | | Other Income | 52.86 | 62.50 | 61.15 | 30.23 | 22.78 | 21.79 | | Stock Adjustments | -12.64 | 36.69 | -6.18 | 68.33 | 102.72 | -34.02 | | Total Income | 2090.34 | 2014.44 | 1926.20 | 1901.74 | 1567.26 | 1189.48 | | | | | | | | | Raw Materials | 1025.66 | 946.31 | 876.01 | 890.08 | 783.72 | 613.28 | | Power & Fuel Cost | 37.24 | 39.02 | 34.29 | 59.38 | 43.83 | 17.20 | | Employee Cost | 259.43 | 241.54 | 227.55 | 211.30 | 190.75 | 144.33 | | Other Manufacturing Expenses | 77.19 | 77.53 | 73.67 | 76.97 | 59.36 | 32.64 | | Selling & Administrative Expenses | 309.84 | 296.93 | 310.15 | 279.13 | 198.53 | 168.15 | | Miscellaneous Expenses | 66.74 | 61.40 | 50.67 | 67.32 | 52.77 | 42.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1776.10 | 1662.72 | 1572.33 | 1584.18 | 1328.96 | 1017.73 | | Operating Profit | 314.24 | 351.73 | 353.88 | 317.57 | 238.29 | 171.75 | | Interest | 6.47 | 7.12 | 5.30 | 5.40 | 4.59 | 4.27 | | Gross Profit | 307.77 | 344.61 | 348.58 | 312.17 | 233.70 | 167.48 | | Depreciation | 38.66 | 38.51 | 34.37 | 30.44 | 30.43 | 33.23 | | Profit Before Tax | 269.11 | 306.10 | 314.21 | 281.73 | 203.27 | 134.25 | | Tax | 60.54 | 67.22 | 64.67 | 70.17 | 51.98 | 32.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.38 | -7.61 | 10.36 | 1.90 | 1.94 | 0.15 | | Reported Net Profit | 204.19 | 246.48 | 239.17 | 209.66 | 149.36 | 101.30 | | Extraordinary Items | -5.07 | 0.13 | -0.13 | -2.92 | -3.69 | 0.71 | | Adjusted Net Profit | 209.26 | 246.35 | 239.30 | 212.58 | 153.05 | 100.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 746.48 | 639.17 | 519.66 | 399.36 | 301.30 | 254.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 146.47 | 139.17 | 119.66 | 89.36 | 51.30 | 54.60 | | P & L Balance carried down | 804.20 | 746.48 | 639.17 | 519.66 | 399.36 | 301.30 | | 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 % | 1500.00 | 1300.00 | 1200.00 | 1000.00 | 700.00 | 260.00 | | Dividend Per Share(Rs) | 75.00 | 65.00 | 60.00 | 50.00 | 35.00 | 13.00 | | Earnings Per Share-Unit Curr | 158.31 | 191.11 | 183.89 | 161.20 | 114.84 | 77.89 | | Earnings Per Share(Adj)-Unit Curr | 158.31 | 191.11 | 183.89 | 161.20 | 114.84 | 77.89 | | Book Value-Unit Curr | 1144.01 | 1048.98 | 1032.26 | 899.00 | 773.31 | 672.31 | | Book Value(Adj)-Unit Curr | 1144.01 | 1048.98 | 1032.26 | 899.00 | 773.31 | 672.31 |
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