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 | 3098.37 | 3771.65 | 3332.31 | 2783.59 | 2805.95 | 2514.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3098.37 | 3771.65 | 3332.31 | 2783.59 | 2805.95 | 2514.75 | | Other Income | 80.63 | 49.56 | 46.24 | 34.14 | 140.73 | 37.74 | | Stock Adjustments | 49.31 | -86.82 | 239.01 | 91.78 | -16.64 | 114.62 | | Total Income | 3228.31 | 3734.39 | 3617.56 | 2909.51 | 2930.04 | 2667.11 | | | | | | | | | Raw Materials | 1413.40 | 1690.29 | 1681.76 | 1378.05 | 1404.69 | 1405.96 | | Power & Fuel Cost | 185.45 | 199.14 | 198.73 | 170.64 | 87.27 | 63.87 | | Employee Cost | 301.69 | 295.82 | 250.54 | 209.16 | 144.03 | 122.47 | | Other Manufacturing Expenses | 529.93 | 651.23 | 584.23 | 420.33 | 468.32 | 486.68 | | Selling & Administrative Expenses | 369.96 | 327.52 | 283.09 | 240.36 | 234.55 | 106.18 | | Miscellaneous Expenses | 49.10 | 56.88 | 50.04 | 47.36 | 53.34 | 62.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2849.53 | 3220.88 | 3048.38 | 2465.90 | 2392.20 | 2247.28 | | Operating Profit | 378.79 | 513.52 | 569.18 | 443.62 | 537.84 | 419.82 | | Interest | 95.07 | 107.10 | 66.19 | 57.65 | 42.14 | 26.93 | | Gross Profit | 283.72 | 406.42 | 502.99 | 385.97 | 495.70 | 392.89 | | Depreciation | 93.11 | 83.01 | 71.88 | 62.55 | 39.96 | 40.31 | | Profit Before Tax | 190.61 | 323.41 | 431.11 | 323.42 | 455.74 | 352.58 | | Tax | 52.28 | 78.53 | 97.21 | 72.47 | 125.69 | 88.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.28 | 7.65 | 13.60 | 12.78 | -8.76 | 3.79 | | Reported Net Profit | 144.61 | 237.22 | 320.30 | 238.17 | 338.81 | 260.26 | | Extraordinary Items | -1.24 | -0.74 | -2.00 | 0.43 | 1.28 | -0.35 | | Adjusted Net Profit | 145.85 | 237.96 | 322.30 | 237.74 | 337.53 | 260.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2184.57 | 1990.92 | 1710.23 | 1511.55 | 1202.34 | 989.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 39.61 | 43.57 | 39.61 | 39.48 | 29.61 | 11.84 | | P & L Balance carried down | 2289.57 | 2184.57 | 1990.92 | 1710.23 | 1511.55 | 1238.41 | | 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 % | 75.00 | 100.00 | 110.00 | 100.00 | 100.00 | 75.00 | | Dividend Per Share(Rs) | 1.50 | 2.00 | 2.20 | 2.00 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 7.30 | 11.98 | 16.17 | 12.03 | 17.16 | 13.18 | | Earnings Per Share(Adj)-Unit Curr | 7.30 | 11.98 | 16.17 | 12.03 | 17.16 | 13.18 | | Book Value-Unit Curr | 116.96 | 112.91 | 103.38 | 89.10 | 79.86 | 64.56 | | Book Value(Adj)-Unit Curr | 116.96 | 112.91 | 103.38 | 89.10 | 79.86 | 64.56 |
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