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 | 1252.93 | 1115.76 | 1024.15 | 1005.80 | 958.01 | 768.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1252.93 | 1115.76 | 1024.15 | 1005.80 | 958.01 | 768.46 | | Other Income | 12.98 | 13.53 | 10.58 | 4.16 | 5.86 | 7.32 | | Stock Adjustments | 13.84 | 5.32 | -18.19 | -1.54 | 54.39 | -35.23 | | Total Income | 1279.75 | 1134.61 | 1016.54 | 1008.42 | 1018.26 | 740.55 | | | | | | | | | Raw Materials | 630.38 | 542.02 | 474.81 | 509.86 | 543.21 | 329.96 | | Power & Fuel Cost | 14.80 | 14.38 | 12.06 | 12.73 | 14.88 | 9.30 | | Employee Cost | 128.63 | 122.50 | 115.69 | 112.74 | 106.19 | 100.95 | | Other Manufacturing Expenses | 125.36 | 111.37 | 92.80 | 91.21 | 97.00 | 73.02 | | Selling & Administrative Expenses | 134.38 | 133.94 | 127.29 | 115.93 | 111.04 | 92.58 | | Miscellaneous Expenses | 52.46 | 42.33 | 33.11 | 26.46 | 20.31 | 16.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1086.00 | 966.54 | 855.76 | 868.92 | 892.64 | 622.41 | | Operating Profit | 193.74 | 168.06 | 160.78 | 139.49 | 125.62 | 118.12 | | Interest | 3.53 | 2.90 | 4.55 | 4.86 | 6.06 | 4.73 | | Gross Profit | 190.21 | 165.16 | 156.23 | 134.63 | 119.56 | 113.39 | | Depreciation | 13.60 | 10.29 | 8.68 | 7.72 | 6.66 | 5.33 | | Profit Before Tax | 176.61 | 154.87 | 147.55 | 126.91 | 112.90 | 108.06 | | Tax | 44.63 | 38.99 | 37.59 | 32.88 | 28.27 | 26.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.80 | 1.19 | 0.12 | -0.74 | 0.75 | 0.58 | | Reported Net Profit | 131.19 | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 131.19 | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 | | Adjustment below Net Profit | -0.45 | -1.47 | 0.39 | -0.10 | -0.74 | -0.36 | | P & L Balance brought forward | 323.94 | 275.18 | 218.83 | 156.88 | 122.32 | 85.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 68.74 | 64.45 | 53.88 | 32.73 | 48.59 | 43.30 | | P & L Balance carried down | 385.94 | 323.94 | 275.18 | 218.83 | 156.88 | 122.32 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1400.00 | 1300.00 | 1200.00 | 1000.00 | 1500.00 | 800.00 | | Dividend Per Share(Rs) | 140.00 | 130.00 | 120.00 | 100.00 | 150.00 | 80.00 | | Earnings Per Share-Unit Curr | 248.10 | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 | | Earnings Per Share(Adj)-Unit Curr | 248.10 | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 | | Book Value-Unit Curr | 842.02 | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 | | Book Value(Adj)-Unit Curr | 842.02 | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 |
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