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 | 14296.17 | 12793.96 | 11448.74 | 12048.49 | 9912.77 | 8495.66 | | Excise Duty | 725.76 | 663.97 | 508.81 | 532.53 | 221.98 | 0.00 | | Net Sales | 13570.41 | 12129.99 | 10939.93 | 11515.96 | 9690.79 | 8495.66 | | Other Income | 198.61 | 142.35 | 98.87 | 175.38 | 93.89 | 89.67 | | Stock Adjustments | -94.96 | 15.83 | 309.56 | 13.32 | 385.86 | -385.92 | | Total Income | 13674.06 | 12288.17 | 11348.36 | 11704.66 | 10170.54 | 8199.41 | | | | | | | | | Raw Materials | 6659.67 | 6163.23 | 5966.84 | 5512.45 | 4728.23 | 4113.30 | | Power & Fuel Cost | 1854.23 | 1705.21 | 1708.94 | 2090.72 | 1535.46 | 900.37 | | Employee Cost | 1206.07 | 1043.70 | 964.50 | 874.48 | 772.29 | 715.98 | | Other Manufacturing Expenses | 652.12 | 609.48 | 555.00 | 502.60 | 431.31 | 356.22 | | Selling & Administrative Expenses | 1121.40 | 936.53 | 821.41 | 729.81 | 659.67 | 690.16 | | Miscellaneous Expenses | 569.47 | 422.95 | 278.08 | 235.75 | 186.00 | 197.59 | | Less : Pre-operative Expenses Capitalised | 5.05 | 2.78 | 1.79 | 4.26 | 1.58 | 1.63 | | Total Expenditure | 12057.91 | 10878.32 | 10292.98 | 9941.55 | 8311.38 | 6971.99 | | Operating Profit | 1616.15 | 1409.85 | 1055.38 | 1763.11 | 1859.16 | 1227.42 | | Interest | 172.92 | 151.81 | 87.46 | 52.65 | 85.07 | 121.79 | | Gross Profit | 1443.23 | 1258.04 | 967.92 | 1710.46 | 1774.09 | 1105.63 | | Depreciation | 481.70 | 399.75 | 296.82 | 255.97 | 234.53 | 229.86 | | Profit Before Tax | 961.53 | 858.29 | 671.10 | 1454.49 | 1539.56 | 875.77 | | Tax | 178.27 | 150.66 | 190.59 | 247.05 | 268.46 | 173.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -54.29 | 141.10 | 54.26 | 245.95 | 222.35 | 40.23 | | Reported Net Profit | 837.55 | 566.53 | 426.25 | 961.49 | 1048.75 | 662.48 | | Extraordinary Items | 6.16 | 35.92 | 26.77 | 25.37 | 21.76 | 11.44 | | Adjusted Net Profit | 831.39 | 530.61 | 399.48 | 936.12 | 1026.99 | 651.04 | | Adjustment below Net Profit | -1.31 | -4.40 | -6.11 | 0.29 | 0.53 | 4.49 | | P & L Balance brought forward | 6339.42 | 5904.73 | 5602.48 | 4877.63 | 4039.66 | 3458.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 163.58 | 127.44 | 117.89 | 236.93 | 211.31 | 85.47 | | P & L Balance carried down | 7012.08 | 6339.42 | 5904.73 | 5602.48 | 4877.63 | 4039.66 | | 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 % | 560.00 | 450.00 | 330.00 | 700.00 | 735.00 | 465.00 | | Dividend Per Share(Rs) | 11.20 | 9.00 | 6.60 | 14.00 | 14.70 | 9.30 | | Earnings Per Share-Unit Curr | 53.43 | 36.14 | 27.19 | 61.34 | 66.91 | 42.26 | | Earnings Per Share(Adj)-Unit Curr | 53.43 | 36.14 | 27.19 | 61.34 | 66.91 | 42.26 | | Book Value-Unit Curr | 491.83 | 448.11 | 419.85 | 400.25 | 352.89 | 299.76 | | Book Value(Adj)-Unit Curr | 491.83 | 448.11 | 419.85 | 400.25 | 352.89 | 299.76 |
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