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 | 2495.86 | 2524.23 | 2377.14 | 2205.02 | 2154.01 | 1306.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2495.86 | 2524.23 | 2377.14 | 2205.02 | 2154.01 | 1306.24 | | Other Income | 14.60 | 26.79 | 35.71 | 11.52 | 24.15 | 18.60 | | Stock Adjustments | 5.75 | 0.02 | -1.37 | 15.00 | 14.41 | -9.64 | | Total Income | 2516.21 | 2551.04 | 2411.48 | 2231.54 | 2192.57 | 1315.20 | | | | | | | | | Raw Materials | 1707.84 | 1756.35 | 1703.35 | 1558.74 | 1181.22 | 785.81 | | Power & Fuel Cost | 164.42 | 155.19 | 155.25 | 119.17 | 120.23 | 112.20 | | Employee Cost | 142.44 | 142.65 | 139.41 | 116.46 | 104.82 | 86.63 | | Other Manufacturing Expenses | 91.48 | 83.42 | 80.08 | 63.03 | 65.00 | 51.21 | | Selling & Administrative Expenses | 88.66 | 87.19 | 72.82 | 72.57 | 92.35 | 45.07 | | Miscellaneous Expenses | 16.36 | 28.60 | 16.19 | 37.69 | 5.81 | 26.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2211.21 | 2253.41 | 2167.10 | 1967.67 | 1569.43 | 1107.15 | | Operating Profit | 305.00 | 297.63 | 244.37 | 263.89 | 623.14 | 208.05 | | Interest | 49.55 | 54.30 | 62.58 | 26.24 | 31.87 | 38.33 | | Gross Profit | 255.45 | 243.33 | 181.79 | 237.65 | 591.27 | 169.72 | | Depreciation | 94.50 | 89.64 | 85.89 | 48.15 | 43.86 | 51.73 | | Profit Before Tax | 160.95 | 153.69 | 95.90 | 189.50 | 547.41 | 117.99 | | Tax | 48.95 | 42.26 | 21.08 | 48.95 | 138.21 | 40.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.72 | -1.71 | 4.48 | 8.57 | -0.05 | -7.49 | | Reported Net Profit | 119.72 | 113.15 | 70.35 | 131.98 | 409.25 | 84.53 | | Extraordinary Items | 0.34 | 2.20 | -0.06 | -20.65 | 0.17 | -15.13 | | Adjusted Net Profit | 119.38 | 110.95 | 70.41 | 152.63 | 409.08 | 99.66 | | Adjustment below Net Profit | 2.32 | -1.97 | -64.45 | -0.45 | 1.34 | 0.00 | | P & L Balance brought forward | 913.49 | 809.01 | 803.12 | 671.75 | 252.60 | 177.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.05 | 6.70 | 0.00 | 0.16 | 0.00 | 0.00 | | P & L Balance carried down | 1022.49 | 913.49 | 809.01 | 803.12 | 663.19 | 262.50 | | 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 % | 100.00 | 100.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.30 | 8.79 | 54.67 | 98.14 | 304.32 | 242.72 | | Earnings Per Share(Adj)-Unit Curr | 9.30 | 8.79 | 5.47 | 9.81 | 30.43 | 6.07 | | Book Value-Unit Curr | 80.71 | 72.24 | 641.20 | 611.53 | 513.19 | 802.69 | | Book Value(Adj)-Unit Curr | 80.71 | 72.24 | 64.12 | 61.15 | 51.32 | 20.07 |
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