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 | 10640.18 | 8846.15 | 7871.00 | 6767.51 | 5697.09 | 4773.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10640.18 | 8846.15 | 7871.00 | 6767.51 | 5697.09 | 4773.03 | | Other Income | 55.81 | 66.58 | 49.47 | 28.20 | 24.39 | 13.55 | | Stock Adjustments | 72.42 | 28.57 | 6.44 | 42.40 | 40.93 | 44.43 | | Total Income | 10768.41 | 8941.30 | 7926.91 | 6838.11 | 5762.41 | 4831.01 | | | | | | | | | Raw Materials | 7129.22 | 5784.55 | 5167.80 | 4593.49 | 3811.65 | 3023.91 | | Power & Fuel Cost | 390.10 | 341.85 | 310.26 | 277.02 | 203.84 | 176.43 | | Employee Cost | 504.79 | 435.78 | 380.12 | 324.18 | 290.31 | 286.56 | | Other Manufacturing Expenses | 1068.29 | 911.72 | 794.33 | 646.30 | 538.79 | 466.61 | | Selling & Administrative Expenses | 213.55 | 177.74 | 164.46 | 138.51 | 117.01 | 100.52 | | Miscellaneous Expenses | 166.08 | 123.24 | 80.23 | 85.95 | 99.48 | 61.92 | | Less : Pre-operative Expenses Capitalised | 34.10 | 33.85 | 26.08 | 24.50 | 20.26 | 18.84 | | Total Expenditure | 9437.93 | 7741.03 | 6871.12 | 6040.95 | 5040.81 | 4097.10 | | Operating Profit | 1330.48 | 1200.27 | 1055.78 | 797.15 | 721.60 | 733.91 | | Interest | 10.05 | 2.56 | 2.99 | 4.27 | 1.82 | 4.80 | | Gross Profit | 1320.43 | 1197.71 | 1052.79 | 792.88 | 719.78 | 729.11 | | Depreciation | 339.41 | 289.65 | 262.52 | 240.71 | 203.74 | 203.42 | | Profit Before Tax | 981.02 | 908.06 | 790.27 | 552.17 | 516.04 | 525.69 | | Tax | 245.89 | 227.52 | 183.02 | 141.40 | 136.59 | 142.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.30 | 1.88 | 19.46 | 1.86 | -2.29 | -9.09 | | Reported Net Profit | 733.83 | 678.66 | 587.79 | 408.92 | 381.74 | 392.20 | | Extraordinary Items | 8.90 | 36.38 | 26.59 | 6.34 | -12.12 | -4.57 | | Adjusted Net Profit | 724.93 | 642.28 | 561.20 | 402.58 | 393.86 | 396.77 | | Adjustment below Net Profit | -0.29 | -3.28 | -2.90 | -1.56 | 1.25 | -0.71 | | P & L Balance brought forward | 4090.95 | 3535.13 | 3048.70 | 2729.26 | 2430.67 | 2039.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 140.66 | 119.56 | 98.46 | 87.91 | 84.40 | 0.00 | | P & L Balance carried down | 4683.83 | 4090.95 | 3535.13 | 3048.70 | 2729.26 | 2430.67 | | 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 % | 115.00 | 100.00 | 85.00 | 70.00 | 62.50 | 60.00 | | Dividend Per Share(Rs) | 11.50 | 10.00 | 8.50 | 7.00 | 6.25 | 6.00 | | Earnings Per Share-Unit Curr | 52.17 | 48.25 | 41.79 | 29.07 | 27.14 | 27.88 | | Earnings Per Share(Adj)-Unit Curr | 52.17 | 48.25 | 41.79 | 29.07 | 27.14 | 27.88 | | Book Value-Unit Curr | 351.25 | 309.11 | 270.53 | 236.80 | 213.76 | 192.54 | | Book Value(Adj)-Unit Curr | 351.25 | 309.11 | 270.53 | 236.80 | 213.76 | 192.54 |
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