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 | 2319.06 | 2079.21 | 2132.79 | 2217.11 | 2184.02 | 1966.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2319.06 | 2079.21 | 2132.79 | 2217.11 | 2184.02 | 1966.98 | | Other Income | 21.28 | 22.40 | 30.07 | 25.57 | 32.04 | 24.30 | | Stock Adjustments | 18.53 | -33.51 | 38.25 | 18.20 | 52.30 | 17.11 | | Total Income | 2358.87 | 2068.10 | 2201.11 | 2260.88 | 2268.36 | 2008.39 | | | | | | | | | Raw Materials | 1505.63 | 1358.34 | 1435.20 | 1565.29 | 1622.81 | 1119.95 | | Power & Fuel Cost | 154.93 | 114.93 | 149.05 | 131.98 | 78.18 | 51.46 | | Employee Cost | 248.26 | 216.57 | 201.02 | 168.21 | 141.30 | 115.55 | | Other Manufacturing Expenses | 58.85 | 47.39 | 47.67 | 43.07 | 36.86 | 28.13 | | Selling & Administrative Expenses | 60.92 | 70.29 | 60.24 | 68.37 | 71.96 | 55.26 | | Miscellaneous Expenses | 51.12 | 36.01 | 46.34 | 31.87 | 42.86 | 21.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2079.71 | 1843.53 | 1939.52 | 2008.79 | 1993.97 | 1392.25 | | Operating Profit | 279.16 | 224.57 | 261.59 | 252.09 | 274.39 | 616.14 | | Interest | 14.55 | 14.76 | 16.10 | 16.47 | 8.29 | 5.83 | | Gross Profit | 264.61 | 209.81 | 245.49 | 235.62 | 266.10 | 610.31 | | Depreciation | 80.17 | 71.92 | 62.85 | 46.13 | 43.26 | 38.92 | | Profit Before Tax | 184.44 | 137.89 | 182.64 | 189.49 | 222.84 | 571.39 | | Tax | 40.55 | 24.74 | 37.01 | 46.26 | 57.01 | 145.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.17 | 12.15 | 10.21 | 3.25 | 0.17 | -18.72 | | Reported Net Profit | 137.72 | 101.00 | 135.42 | 139.98 | 165.66 | 444.56 | | Extraordinary Items | -8.95 | -0.13 | 0.07 | -0.27 | -11.05 | -0.05 | | Adjusted Net Profit | 146.67 | 101.13 | 135.35 | 140.25 | 176.71 | 444.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1401.82 | 1324.30 | 1218.23 | 1101.75 | 971.31 | 550.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 29.35 | 23.48 | 29.35 | 23.50 | 35.22 | 23.48 | | P & L Balance carried down | 1510.19 | 1401.82 | 1324.30 | 1218.23 | 1101.75 | 971.31 | | Dividend | 29.35 | 23.48 | 29.35 | 23.50 | 35.22 | 23.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 40.00 | 50.00 | 40.00 | 40.00 | 60.00 | | Dividend Per Share(Rs) | 1.00 | 0.80 | 5.00 | 4.00 | 4.00 | 6.00 | | Earnings Per Share-Unit Curr | 4.69 | 3.44 | 23.07 | 23.84 | 28.22 | 75.72 | | Earnings Per Share(Adj)-Unit Curr | 4.69 | 3.44 | 4.61 | 4.77 | 5.64 | 15.14 | | Book Value-Unit Curr | 61.26 | 57.48 | 274.46 | 256.61 | 236.80 | 214.69 | | Book Value(Adj)-Unit Curr | 61.26 | 57.48 | 54.89 | 51.32 | 47.36 | 42.94 |
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