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 | 4232.99 | 3643.29 | 3342.65 | 2971.74 | 2331.99 | 1694.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4232.99 | 3643.29 | 3342.65 | 2971.74 | 2331.99 | 1694.83 | | Other Income | 49.96 | 29.91 | 22.14 | 17.39 | 26.17 | 24.31 | | Stock Adjustments | -7.55 | 25.18 | 3.32 | 19.27 | 7.83 | 6.02 | | Total Income | 4275.40 | 3698.38 | 3368.11 | 3008.40 | 2365.99 | 1725.16 | | | | | | | | | Raw Materials | 3148.53 | 2748.29 | 2508.42 | 2288.08 | 1794.14 | 1271.30 | | Power & Fuel Cost | 55.72 | 44.64 | 42.18 | 42.82 | 31.47 | 24.84 | | Employee Cost | 269.99 | 231.61 | 206.37 | 183.10 | 159.70 | 147.41 | | Other Manufacturing Expenses | 143.55 | 123.33 | 116.70 | 103.43 | 80.56 | 61.03 | | Selling & Administrative Expenses | 205.39 | 173.52 | 157.56 | 140.38 | 111.08 | 79.33 | | Miscellaneous Expenses | 46.76 | 24.94 | 24.83 | 19.51 | 16.94 | 14.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3869.94 | 3346.33 | 3056.06 | 2777.32 | 2193.90 | 1598.33 | | Operating Profit | 405.46 | 352.06 | 312.06 | 231.08 | 172.09 | 126.84 | | Interest | 6.50 | 4.08 | 5.44 | 4.59 | 4.27 | 6.55 | | Gross Profit | 398.96 | 347.98 | 306.62 | 226.49 | 167.82 | 120.29 | | Depreciation | 77.02 | 63.26 | 56.58 | 48.59 | 41.36 | 42.39 | | Profit Before Tax | 321.94 | 284.72 | 250.04 | 177.90 | 126.46 | 77.90 | | Tax | 73.85 | 74.81 | 66.97 | 43.55 | 32.65 | 14.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.88 | -1.95 | -2.09 | 2.00 | 4.29 | 2.74 | | Reported Net Profit | 243.21 | 211.87 | 185.16 | 132.35 | 89.52 | 60.27 | | Extraordinary Items | -5.62 | 4.34 | 4.17 | 0.16 | -0.03 | 0.32 | | Adjusted Net Profit | 248.83 | 207.53 | 180.99 | 132.19 | 89.55 | 59.95 | | Adjustment below Net Profit | -1.50 | -2.49 | -1.71 | -1.44 | -1.37 | 0.00 | | P & L Balance brought forward | 1076.45 | 928.12 | 789.92 | 686.29 | 616.10 | 574.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 69.67 | 61.05 | 45.25 | 27.29 | 17.96 | 15.08 | | P & L Balance carried down | 1248.50 | 1076.45 | 928.12 | 789.92 | 686.29 | 619.31 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.87 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 500.00 | 470.00 | 400.00 | 255.00 | 155.00 | 90.00 | | Dividend Per Share(Rs) | 5.00 | 4.70 | 4.00 | 2.55 | 1.55 | 0.90 | | Earnings Per Share-Unit Curr | 16.93 | 14.75 | 12.89 | 9.21 | 6.23 | 4.20 | | Earnings Per Share(Adj)-Unit Curr | 16.93 | 14.75 | 12.89 | 9.21 | 6.23 | 4.20 | | Book Value-Unit Curr | 92.81 | 80.53 | 70.22 | 60.59 | 53.38 | 48.48 | | Book Value(Adj)-Unit Curr | 92.81 | 80.53 | 70.22 | 60.59 | 53.38 | 48.48 |
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