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 | 1546.34 | 1408.89 | 1358.24 | 1196.53 | 860.05 | 584.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1546.34 | 1408.89 | 1358.24 | 1196.53 | 860.05 | 584.96 | | Other Income | 30.81 | 37.57 | 13.36 | 5.75 | 6.06 | 5.86 | | Stock Adjustments | -25.04 | 11.11 | 33.14 | -3.33 | 47.45 | 5.65 | | Total Income | 1552.11 | 1457.57 | 1404.74 | 1198.95 | 913.56 | 596.47 | | | | | | | | | Raw Materials | 606.77 | 602.78 | 629.73 | 547.72 | 435.85 | 257.26 | | Power & Fuel Cost | 104.98 | 99.10 | 92.36 | 75.76 | 67.65 | 46.26 | | Employee Cost | 136.58 | 124.82 | 114.46 | 87.78 | 68.68 | 49.00 | | Other Manufacturing Expenses | 148.49 | 135.36 | 118.18 | 97.22 | 74.88 | 56.89 | | Selling & Administrative Expenses | 43.58 | 42.20 | 41.76 | 34.58 | 25.14 | 3.41 | | Miscellaneous Expenses | 10.19 | 9.05 | 7.34 | 9.19 | 4.41 | 19.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1050.60 | 1013.31 | 1003.83 | 852.26 | 676.62 | 431.87 | | Operating Profit | 501.51 | 444.27 | 400.90 | 346.69 | 236.95 | 164.60 | | Interest | 10.47 | 7.53 | 11.78 | 12.48 | 7.16 | 11.78 | | Gross Profit | 491.04 | 436.74 | 389.12 | 334.21 | 229.79 | 152.82 | | Depreciation | 89.04 | 77.06 | 64.73 | 54.18 | 37.74 | 35.76 | | Profit Before Tax | 402.00 | 359.68 | 324.39 | 280.03 | 192.05 | 117.06 | | Tax | 89.88 | 84.82 | 74.84 | 68.45 | 47.09 | 31.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.47 | 7.28 | 6.57 | 2.88 | 2.67 | -0.89 | | Reported Net Profit | 301.64 | 267.57 | 242.99 | 208.70 | 142.28 | 86.45 | | Extraordinary Items | 2.62 | -0.09 | 0.00 | 0.05 | 0.00 | 0.02 | | Adjusted Net Profit | 299.02 | 267.66 | 242.99 | 208.65 | 142.28 | 86.43 | | Adjustment below Net Profit | 2.42 | 0.23 | 0.18 | 0.23 | 0.33 | 0.24 | | P & L Balance brought forward | 1224.12 | 994.00 | 762.47 | 553.53 | 419.88 | 333.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 28.29 | 37.68 | 11.63 | 0.00 | 8.95 | 0.00 | | P & L Balance carried down | 1499.90 | 1224.12 | 994.00 | 762.47 | 553.53 | 419.88 | | 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 % | 200.00 | 150.00 | 200.00 | 65.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 4.00 | 3.00 | 4.00 | 1.30 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 31.97 | 28.39 | 25.79 | 23.32 | 15.90 | 965.89 | | Earnings Per Share(Adj)-Unit Curr | 31.97 | 28.39 | 25.79 | 23.32 | 15.90 | 965.89 | | Book Value-Unit Curr | 225.57 | 196.27 | 171.17 | 110.43 | 88.00 | 7208.53 | | Book Value(Adj)-Unit Curr | 225.57 | 196.27 | 171.17 | 110.43 | 88.00 | 7208.53 |
|