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 | 8133.60 | 7341.93 | 7402.31 | 6884.44 | 6182.60 | 4413.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8133.60 | 7341.93 | 7402.31 | 6884.44 | 6182.60 | 4413.04 | | Other Income | 172.54 | 108.88 | 76.59 | 129.70 | 106.74 | 100.77 | | Stock Adjustments | 16.73 | 98.44 | 18.34 | -36.17 | 62.31 | 13.10 | | Total Income | 8322.87 | 7549.25 | 7497.24 | 6977.97 | 6351.65 | 4526.91 | | | | | | | | | Raw Materials | 5958.82 | 5469.58 | 5641.57 | 5604.77 | 4962.73 | 3406.47 | | Power & Fuel Cost | 87.03 | 81.04 | 89.46 | 80.01 | 70.58 | 59.53 | | Employee Cost | 406.99 | 314.74 | 320.55 | 266.66 | 271.09 | 229.11 | | Other Manufacturing Expenses | 187.25 | 181.30 | 177.63 | 168.52 | 151.47 | 127.81 | | Selling & Administrative Expenses | 570.91 | 480.42 | 460.42 | 149.51 | 137.19 | 106.91 | | Miscellaneous Expenses | 221.11 | 152.10 | 154.49 | 155.92 | 163.05 | 123.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7432.11 | 6679.18 | 6844.12 | 6425.39 | 5756.11 | 4052.99 | | Operating Profit | 890.76 | 870.07 | 653.12 | 552.58 | 595.54 | 473.92 | | Interest | 86.30 | 83.25 | 63.00 | 63.65 | 42.31 | 36.27 | | Gross Profit | 804.46 | 786.82 | 590.12 | 488.93 | 553.23 | 437.65 | | Depreciation | 128.10 | 124.13 | 120.62 | 100.17 | 92.89 | 85.09 | | Profit Before Tax | 676.36 | 662.69 | 469.50 | 388.76 | 460.34 | 352.56 | | Tax | 155.35 | 143.55 | 109.85 | 72.44 | 115.29 | 73.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.25 | 16.58 | 2.53 | 12.68 | -15.16 | 0.10 | | Reported Net Profit | 526.26 | 502.56 | 357.12 | 303.64 | 360.21 | 279.00 | | Extraordinary Items | -15.94 | -3.28 | 0.27 | 59.67 | -1.42 | 0.00 | | Adjusted Net Profit | 542.20 | 505.84 | 356.85 | 243.97 | 361.63 | 279.00 | | Adjustment below Net Profit | 0.19 | 1.65 | -0.32 | -5.16 | -1.85 | 2.71 | | P & L Balance brought forward | 1923.80 | 1611.85 | 1437.65 | 1321.73 | 1117.06 | 940.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 211.56 | 192.26 | 182.60 | 182.56 | 153.69 | 105.63 | | P & L Balance carried down | 2238.69 | 1923.80 | 1611.85 | 1437.65 | 1321.73 | 1117.06 | | 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 % | 110.00 | 110.00 | 100.00 | 95.00 | 95.00 | 80.00 | | Dividend Per Share(Rs) | 11.00 | 11.00 | 10.00 | 9.50 | 9.50 | 8.00 | | Earnings Per Share-Unit Curr | 27.36 | 26.14 | 18.58 | 15.80 | 18.75 | 14.53 | | Earnings Per Share(Adj)-Unit Curr | 27.36 | 26.14 | 18.58 | 15.80 | 18.75 | 14.53 | | Book Value-Unit Curr | 150.55 | 133.84 | 117.54 | 108.35 | 102.20 | 91.42 | | Book Value(Adj)-Unit Curr | 150.55 | 133.84 | 117.54 | 108.35 | 102.20 | 91.42 |
|