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 | 1546.96 | 1527.28 | 1556.54 | 1492.36 | 1247.65 | 1051.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1546.96 | 1527.28 | 1556.54 | 1492.36 | 1247.65 | 1051.30 | | Other Income | 115.49 | 75.60 | 55.58 | 36.01 | 45.78 | 42.38 | | Stock Adjustments | -25.08 | 28.41 | -3.74 | 20.50 | 5.99 | 13.75 | | Total Income | 1637.37 | 1631.29 | 1608.38 | 1548.87 | 1299.42 | 1107.43 | | | | | | | | | Raw Materials | 919.81 | 951.76 | 989.45 | 1018.44 | 785.40 | 576.23 | | Power & Fuel Cost | 3.76 | 3.18 | 3.81 | 3.84 | 3.32 | 3.29 | | Employee Cost | 111.85 | 93.29 | 99.11 | 93.16 | 85.73 | 82.00 | | Other Manufacturing Expenses | 16.40 | 14.35 | 13.26 | 11.81 | 11.35 | 10.19 | | Selling & Administrative Expenses | 403.31 | 391.14 | 334.36 | 287.15 | 239.95 | 240.95 | | Miscellaneous Expenses | 13.68 | 17.77 | 20.14 | 17.00 | 25.24 | 26.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1468.81 | 1471.49 | 1460.13 | 1431.40 | 1150.99 | 939.40 | | Operating Profit | 168.56 | 159.80 | 148.25 | 117.47 | 148.43 | 168.03 | | Interest | 2.26 | 3.46 | 1.16 | 1.20 | 1.31 | 1.74 | | Gross Profit | 166.30 | 156.34 | 147.09 | 116.27 | 147.12 | 166.29 | | Depreciation | 23.81 | 21.97 | 9.78 | 10.20 | 10.73 | 10.42 | | Profit Before Tax | 142.49 | 134.37 | 137.31 | 106.07 | 136.39 | 155.87 | | Tax | 9.71 | 7.78 | 26.77 | 21.98 | 29.85 | 39.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.38 | 1.71 | -0.18 | -0.80 | -0.05 | -0.85 | | Reported Net Profit | 135.16 | 124.88 | 110.72 | 84.89 | 106.59 | 117.45 | | Extraordinary Items | 1.53 | -3.66 | -0.20 | -0.21 | 0.04 | -0.03 | | Adjusted Net Profit | 133.63 | 128.54 | 110.92 | 85.10 | 106.55 | 117.48 | | Adjustment below Net Profit | 7.99 | 2.37 | -1.54 | -0.26 | -0.51 | -2.62 | | P & L Balance brought forward | 659.93 | 623.28 | 595.99 | 584.54 | 617.85 | 586.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 101.06 | 90.60 | 81.89 | 73.18 | 139.39 | 83.64 | | P & L Balance carried down | 702.02 | 659.93 | 623.28 | 595.99 | 584.54 | 617.85 | | 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 % | 5800.00 | 2700.00 | 2600.00 | 2100.00 | 2750.00 | 6000.00 | | Dividend Per Share(Rs) | 58.00 | 54.00 | 52.00 | 42.00 | 55.00 | 300.00 | | Earnings Per Share-Unit Curr | 79.51 | 73.46 | 65.13 | 49.94 | 62.70 | 345.44 | | Earnings Per Share(Adj)-Unit Curr | 79.51 | 73.46 | 65.13 | 49.94 | 62.70 | 69.09 | | Book Value-Unit Curr | 467.08 | 440.85 | 419.14 | 402.50 | 395.18 | 2070.91 | | Book Value(Adj)-Unit Curr | 467.08 | 440.85 | 419.14 | 402.50 | 395.18 | 414.18 |
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