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 | 1727.36 | 1595.92 | 1474.83 | 1333.88 | 1033.54 | 760.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1727.36 | 1595.92 | 1474.83 | 1333.88 | 1033.54 | 760.96 | | Other Income | 175.13 | 136.90 | 112.69 | 22.34 | 37.71 | 23.42 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1902.49 | 1732.82 | 1587.52 | 1356.22 | 1071.25 | 784.38 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.83 | 4.94 | 5.49 | 4.35 | 2.04 | 1.84 | | Employee Cost | 1192.54 | 1089.37 | 947.72 | 786.90 | 612.10 | 450.12 | | Other Manufacturing Expenses | 125.23 | 114.66 | 121.09 | 135.15 | 122.59 | 74.84 | | Selling & Administrative Expenses | 136.62 | 128.46 | 101.54 | 82.03 | 46.03 | 33.12 | | Miscellaneous Expenses | 29.59 | 46.33 | 10.15 | 4.65 | 5.11 | 10.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1488.81 | 1383.76 | 1185.99 | 1013.08 | 787.87 | 570.81 | | Operating Profit | 413.68 | 349.06 | 401.53 | 343.14 | 283.38 | 213.57 | | Interest | 92.23 | 91.13 | 42.27 | 21.50 | 8.30 | 6.92 | | Gross Profit | 321.45 | 257.93 | 359.26 | 321.64 | 275.08 | 206.65 | | Depreciation | 51.14 | 50.53 | 34.30 | 29.96 | 24.23 | 20.63 | | Profit Before Tax | 270.31 | 207.40 | 324.96 | 291.68 | 250.85 | 186.02 | | Tax | 46.78 | 58.56 | 83.20 | 78.89 | 60.04 | 35.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -6.59 | -3.97 | -3.59 | 4.33 | -11.18 | | Reported Net Profit | 224.12 | 155.43 | 245.73 | 216.38 | 186.48 | 161.93 | | Extraordinary Items | -16.80 | -16.71 | 1.06 | 0.00 | 0.07 | 0.00 | | Adjusted Net Profit | 240.92 | 172.14 | 244.67 | 216.38 | 186.41 | 161.93 | | Adjustment below Net Profit | 3.11 | -18.08 | -2.81 | -0.94 | -0.73 | -1.08 | | P & L Balance brought forward | 590.59 | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 93.86 | 86.07 | 86.02 | 56.92 | 68.24 | -0.09 | | P & L Balance carried down | 723.96 | 590.58 | 539.30 | 382.40 | 223.88 | 106.37 | | 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 % | 0.00 | 0.00 | 287.50 | 270.00 | 187.50 | 150.00 | | Dividend Per Share(Rs) | 6.25 | 5.75 | 5.75 | 5.40 | 3.75 | 3.00 | | Earnings Per Share-Unit Curr | 14.92 | 10.36 | 16.45 | 15.10 | 13.07 | 11.42 | | Earnings Per Share(Adj)-Unit Curr | 14.92 | 10.36 | 16.45 | 15.10 | 13.07 | 11.42 | | Book Value-Unit Curr | 108.93 | 101.59 | 98.67 | 57.64 | 46.93 | 38.54 | | Book Value(Adj)-Unit Curr | 108.93 | 101.59 | 98.67 | 57.64 | 46.93 | 38.54 |
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