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 | 5247.84 | 4039.24 | 3186.63 | 2374.99 | 1438.74 | 880.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5247.84 | 4039.24 | 3186.63 | 2374.99 | 1438.74 | 880.06 | | Other Income | 202.01 | 186.28 | 189.82 | 156.41 | 122.39 | 125.87 | | Stock Adjustments | -25.00 | 53.88 | 32.46 | 27.74 | 1.59 | 4.56 | | Total Income | 5424.85 | 4279.40 | 3408.91 | 2559.14 | 1562.72 | 1010.49 | | | | | | | | | Raw Materials | 1775.55 | 1518.12 | 1238.03 | 1010.90 | 594.03 | 343.39 | | Power & Fuel Cost | 94.65 | 31.39 | 17.30 | 7.95 | 6.38 | 4.27 | | Employee Cost | 440.40 | 396.29 | 335.71 | 241.31 | 186.66 | 139.63 | | Other Manufacturing Expenses | 1036.91 | 402.83 | 19.03 | 11.51 | 40.09 | 21.66 | | Selling & Administrative Expenses | 875.01 | 1276.08 | 1181.71 | 937.31 | 644.80 | 411.07 | | Miscellaneous Expenses | 37.87 | 14.33 | 130.28 | 89.49 | 8.22 | 4.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4260.39 | 3639.04 | 2922.06 | 2298.46 | 1480.18 | 924.50 | | Operating Profit | 1164.45 | 640.37 | 486.85 | 260.67 | 82.54 | 86.00 | | Interest | 128.67 | 97.24 | 91.18 | 62.49 | 18.93 | 5.10 | | Gross Profit | 1035.78 | 543.13 | 395.67 | 198.18 | 63.61 | 80.90 | | Depreciation | 419.37 | 291.58 | 204.16 | 114.38 | 58.06 | 25.59 | | Profit Before Tax | 616.41 | 251.55 | 191.51 | 83.80 | 5.55 | 55.31 | | Tax | 215.61 | 71.73 | 25.57 | 0.85 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -75.08 | -8.25 | 21.90 | -54.82 | 0.00 | 0.00 | | Reported Net Profit | 475.88 | 188.07 | 144.04 | 137.77 | 5.56 | 55.31 | | Extraordinary Items | 14.22 | 51.23 | 0.00 | 0.00 | -4.07 | -0.09 | | Adjusted Net Profit | 461.66 | 136.84 | 144.04 | 137.77 | 9.63 | 55.40 | | Adjustment below Net Profit | -13.65 | 0.50 | 0.00 | 0.00 | -0.22 | -0.47 | | P & L Balance brought forward | -581.71 | -769.71 | -908.48 | -1045.65 | -1050.98 | -1105.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.17 | 0.57 | 5.27 | 0.60 | 0.00 | 0.00 | | P & L Balance carried down | -119.32 | -581.71 | -769.71 | -908.48 | -1045.65 | -1050.98 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.74 | 2.44 | 18.69 | 18.03 | 0.73 | 7.24 | | Earnings Per Share(Adj)-Unit Curr | 2.74 | 2.44 | 18.69 | 18.03 | 0.73 | 7.24 | | Book Value-Unit Curr | 52.52 | 82.41 | 777.39 | 756.68 | 403.68 | 316.97 | | Book Value(Adj)-Unit Curr | 52.52 | 82.41 | 777.39 | 756.68 | 403.68 | 316.97 |
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