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 | 3754.92 | 3634.30 | 3499.33 | 3001.00 | 2285.37 | 1288.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3754.92 | 3634.30 | 3499.33 | 3001.00 | 2285.37 | 1288.38 | | Other Income | 60.73 | 121.51 | 23.54 | 3.77 | 1.61 | 4.61 | | Stock Adjustments | -94.85 | 73.86 | 27.27 | 159.94 | 183.45 | -1.57 | | Total Income | 3720.80 | 3829.67 | 3550.14 | 3164.71 | 2470.43 | 1291.42 | | | | | | | | | Raw Materials | 1885.50 | 1933.95 | 1802.56 | 1603.68 | 1214.23 | 640.83 | | Power & Fuel Cost | 206.46 | 217.95 | 213.32 | 187.92 | 152.40 | 93.54 | | Employee Cost | 218.28 | 218.61 | 175.53 | 144.31 | 120.28 | 90.37 | | Other Manufacturing Expenses | 468.62 | 441.89 | 342.71 | 285.31 | 220.55 | 124.10 | | Selling & Administrative Expenses | 234.34 | 317.63 | 211.07 | 232.92 | 218.47 | 88.81 | | Miscellaneous Expenses | 130.33 | 87.43 | 37.41 | 37.57 | 15.05 | 18.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3143.53 | 3217.47 | 2782.60 | 2491.71 | 1940.99 | 1056.32 | | Operating Profit | 577.28 | 612.21 | 767.54 | 672.99 | 529.44 | 235.10 | | Interest | 177.64 | 148.03 | 138.42 | 115.99 | 94.21 | 77.34 | | Gross Profit | 399.64 | 464.18 | 629.12 | 557.00 | 435.23 | 157.76 | | Depreciation | 282.93 | 240.61 | 244.61 | 201.35 | 169.06 | 116.28 | | Profit Before Tax | 116.71 | 223.57 | 384.51 | 355.65 | 266.17 | 41.48 | | Tax | 0.00 | 10.23 | 104.56 | 118.77 | 82.74 | 7.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 30.20 | -188.48 | 5.91 | 1.28 | -23.07 | 6.25 | | Reported Net Profit | 86.51 | 401.82 | 274.05 | 235.59 | 206.50 | 27.96 | | Extraordinary Items | -5.98 | 109.13 | -0.38 | 0.30 | 0.02 | -0.53 | | Adjusted Net Profit | 92.49 | 292.69 | 274.43 | 235.29 | 206.48 | 28.49 | | Adjustment below Net Profit | -1.26 | -0.93 | -5.15 | -1.14 | 0.29 | 0.33 | | P & L Balance brought forward | 1407.65 | 1043.92 | 804.47 | 602.20 | 405.20 | 381.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19.10 | 37.16 | 29.44 | 32.18 | 9.80 | 5.00 | | P & L Balance carried down | 1473.79 | 1407.65 | 1043.92 | 804.47 | 602.20 | 405.20 | | Dividend | 18.10 | 36.16 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 100.00 | 100.00 | 100.00 | 85.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 2.00 | 2.00 | 2.00 | 1.70 | 0.00 | | Earnings Per Share-Unit Curr | 4.77 | 22.20 | 15.16 | 14.73 | 12.92 | 8.75 | | Earnings Per Share(Adj)-Unit Curr | 4.77 | 22.20 | 15.16 | 14.73 | 12.92 | 1.75 | | Book Value-Unit Curr | 176.76 | 166.28 | 144.94 | 81.39 | 68.43 | 278.70 | | Book Value(Adj)-Unit Curr | 176.76 | 166.28 | 144.94 | 81.39 | 68.43 | 55.74 |
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