Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 1844.80 | 1682.19 | 1549.13 | 1393.80 | 1342.53 | 1036.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1844.80 | 1682.19 | 1549.13 | 1393.80 | 1342.53 | 1036.96 | | Other Income | 4.35 | 8.59 | 4.47 | 4.72 | 6.53 | 3.48 | | Stock Adjustments | -29.91 | 30.89 | 92.76 | -119.01 | 154.98 | 19.39 | | Total Income | 1819.24 | 1721.67 | 1646.36 | 1279.51 | 1504.04 | 1059.83 | | | | | | | | | Raw Materials | 841.64 | 813.79 | 810.05 | 638.72 | 769.61 | 464.67 | | Power & Fuel Cost | 24.09 | 23.45 | 16.12 | 14.31 | 12.47 | 10.58 | | Employee Cost | 114.42 | 100.50 | 88.99 | 76.91 | 63.96 | 44.63 | | Other Manufacturing Expenses | 372.92 | 358.29 | 346.76 | 234.57 | 278.79 | 220.30 | | Selling & Administrative Expenses | 252.98 | 233.13 | 213.18 | 203.39 | 146.19 | 172.73 | | Miscellaneous Expenses | 9.54 | 7.80 | 12.52 | 7.48 | 8.99 | 5.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1615.60 | 1536.96 | 1487.62 | 1175.38 | 1280.01 | 917.95 | | Operating Profit | 203.64 | 184.71 | 158.73 | 104.13 | 224.03 | 141.89 | | Interest | 23.02 | 26.46 | 18.84 | 15.08 | 10.42 | 9.11 | | Gross Profit | 180.62 | 158.25 | 139.89 | 89.05 | 213.61 | 132.78 | | Depreciation | 39.63 | 37.51 | 21.22 | 17.64 | 16.58 | 15.47 | | Profit Before Tax | 140.99 | 120.74 | 118.67 | 71.41 | 197.03 | 117.31 | | Tax | 37.36 | 31.09 | 28.07 | 14.22 | 51.94 | 29.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.11 | -0.68 | 1.21 | -1.04 | -0.78 | 0.14 | | Reported Net Profit | 105.73 | 90.33 | 89.39 | 58.24 | 145.87 | 87.28 | | Extraordinary Items | 0.82 | 5.02 | 0.02 | 0.19 | 0.03 | -0.01 | | Adjusted Net Profit | 104.91 | 85.31 | 89.37 | 58.05 | 145.84 | 87.29 | | Adjustment below Net Profit | 2.29 | 0.80 | 0.65 | 0.66 | 0.75 | 0.23 | | P & L Balance brought forward | 713.01 | 638.89 | 565.87 | 523.99 | 390.98 | 313.11 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.01 | 17.01 | 17.01 | 17.01 | 13.61 | 9.64 | | P & L Balance carried down | 804.02 | 713.01 | 638.89 | 565.87 | 523.99 | 390.98 | | 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 % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 120.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.40 | | Earnings Per Share-Unit Curr | 18.64 | 15.93 | 15.76 | 10.27 | 25.72 | 15.39 | | Earnings Per Share(Adj)-Unit Curr | 18.64 | 15.93 | 15.76 | 10.27 | 25.72 | 15.39 | | Book Value-Unit Curr | 168.53 | 152.49 | 139.42 | 126.54 | 119.16 | 95.71 | | Book Value(Adj)-Unit Curr | 168.53 | 152.49 | 139.42 | 126.54 | 119.16 | 95.71 |
|