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 | 824.04 | 794.92 | 672.45 | 597.80 | 517.13 | 432.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 824.04 | 794.92 | 672.45 | 597.80 | 517.13 | 432.38 | | Other Income | 8.78 | 9.17 | 8.54 | 6.61 | 5.83 | 5.57 | | Stock Adjustments | -3.47 | 4.43 | 0.72 | -0.17 | -0.93 | -1.04 | | Total Income | 829.35 | 808.52 | 681.71 | 604.24 | 522.03 | 436.91 | | | | | | | | | Raw Materials | 428.04 | 424.11 | 356.84 | 310.59 | 266.18 | 226.90 | | Power & Fuel Cost | 51.22 | 54.75 | 49.70 | 48.21 | 37.76 | 30.47 | | Employee Cost | 63.91 | 57.99 | 49.50 | 44.13 | 37.41 | 29.13 | | Other Manufacturing Expenses | 14.77 | 14.78 | 12.76 | 12.13 | 12.05 | 17.16 | | Selling & Administrative Expenses | 155.83 | 147.20 | 116.03 | 109.89 | 94.49 | 73.67 | | Miscellaneous Expenses | 4.03 | 5.21 | 4.18 | 4.04 | 2.26 | 3.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 717.79 | 704.04 | 589.01 | 528.98 | 450.15 | 380.84 | | Operating Profit | 111.54 | 104.49 | 92.70 | 75.27 | 71.88 | 56.06 | | Interest | 14.11 | 15.73 | 12.92 | 15.00 | 18.00 | 23.50 | | Gross Profit | 97.43 | 88.76 | 79.78 | 60.27 | 53.88 | 32.56 | | Depreciation | 16.25 | 15.07 | 11.59 | 11.63 | 11.81 | 11.79 | | Profit Before Tax | 81.18 | 73.69 | 68.19 | 48.64 | 42.07 | 20.77 | | Tax | 20.69 | 18.28 | 17.50 | 12.85 | 10.42 | 5.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | -0.94 | 0.53 | -0.37 | 0.78 | -7.05 | | Reported Net Profit | 60.23 | 56.36 | 50.15 | 36.15 | 30.87 | 22.45 | | Extraordinary Items | 0.42 | -1.51 | -1.53 | -0.06 | -0.05 | -0.29 | | Adjusted Net Profit | 59.81 | 57.87 | 51.68 | 36.21 | 30.92 | 22.74 | | Adjustment below Net Profit | -0.01 | -0.24 | -0.14 | -0.14 | 0.09 | 0.55 | | P & L Balance brought forward | 304.91 | 253.20 | 205.83 | 169.81 | 138.85 | 115.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.41 | 4.41 | 2.65 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 360.72 | 304.91 | 253.20 | 205.83 | 169.81 | 138.85 | | 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 % | 25.00 | 25.00 | 25.00 | 15.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 0.75 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.07 | 15.97 | 14.21 | 10.25 | 8.75 | 6.36 | | Earnings Per Share(Adj)-Unit Curr | 17.07 | 15.97 | 14.21 | 10.25 | 8.75 | 6.36 | | Book Value-Unit Curr | 122.44 | 108.01 | 91.61 | 76.40 | 66.18 | 56.42 | | Book Value(Adj)-Unit Curr | 122.44 | 108.01 | 91.61 | 76.40 | 66.18 | 56.42 |
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