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 | 4681.90 | 4189.60 | 4058.20 | 3447.60 | 2948.32 | 3042.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4681.90 | 4189.60 | 4058.20 | 3447.60 | 2948.32 | 3042.78 | | Other Income | 179.00 | 182.10 | 142.80 | 128.30 | 82.34 | 83.97 | | Stock Adjustments | 25.70 | 33.90 | -2.00 | 17.00 | -0.52 | 20.26 | | Total Income | 4886.60 | 4405.60 | 4199.00 | 3592.90 | 3030.14 | 3147.01 | | | | | | | | | Raw Materials | 2904.60 | 2580.20 | 2309.20 | 1850.20 | 1544.46 | 1551.16 | | Power & Fuel Cost | 12.30 | 9.30 | 11.80 | 12.00 | 11.69 | 8.31 | | Employee Cost | 838.70 | 725.60 | 660.00 | 625.90 | 557.54 | 524.36 | | Other Manufacturing Expenses | 22.30 | 18.50 | 17.80 | 11.20 | 13.35 | 12.75 | | Selling & Administrative Expenses | 114.00 | 113.30 | 311.40 | 246.10 | 248.19 | 236.32 | | Miscellaneous Expenses | 216.60 | 186.30 | 151.20 | 197.80 | 136.12 | 138.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4108.50 | 3633.20 | 3461.40 | 2943.20 | 2511.35 | 2471.13 | | Operating Profit | 778.10 | 772.40 | 737.60 | 649.70 | 518.79 | 675.88 | | Interest | 15.60 | 12.40 | 9.00 | 6.50 | 8.71 | 9.20 | | Gross Profit | 762.50 | 760.00 | 728.60 | 643.20 | 510.08 | 666.68 | | Depreciation | 53.70 | 54.40 | 53.70 | 51.90 | 52.46 | 48.66 | | Profit Before Tax | 708.80 | 705.60 | 674.90 | 591.30 | 457.62 | 618.02 | | Tax | 201.00 | 200.70 | 170.60 | 160.10 | 118.90 | 157.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -17.20 | -18.70 | 2.90 | -6.80 | -0.41 | 0.28 | | Reported Net Profit | 525.00 | 523.60 | 501.40 | 438.00 | 339.13 | 460.04 | | Extraordinary Items | -10.07 | -0.14 | 0.00 | 0.07 | 0.19 | 0.01 | | Adjusted Net Profit | 535.07 | 523.74 | 501.40 | 437.93 | 338.94 | 460.03 | | Adjustment below Net Profit | 0.90 | -4.90 | -10.40 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3808.70 | 3378.40 | 2995.80 | 2637.40 | 2373.40 | 1979.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 92.80 | 88.40 | 84.00 | 79.60 | 75.15 | 66.31 | | P & L Balance carried down | 4241.80 | 3808.70 | 3402.80 | 2995.80 | 2637.38 | 2373.40 | | 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 % | 1100.00 | 1050.00 | 1000.00 | 950.00 | 900.00 | 850.00 | | Dividend Per Share(Rs) | 110.00 | 105.00 | 100.00 | 95.00 | 90.00 | 85.00 | | Earnings Per Share-Unit Curr | 596.59 | 595.00 | 569.77 | 497.73 | 383.63 | 520.41 | | Earnings Per Share(Adj)-Unit Curr | 596.59 | 595.00 | 569.77 | 497.73 | 383.63 | 520.41 | | Book Value-Unit Curr | 5071.25 | 4588.86 | 4097.95 | 3623.30 | 3209.02 | 2917.27 | | Book Value(Adj)-Unit Curr | 5071.25 | 4588.86 | 4097.95 | 3623.30 | 3209.02 | 2917.27 |
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