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 | 1041.54 | 1013.79 | 1329.58 | 1441.07 | 1130.44 | 740.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1041.54 | 1013.79 | 1329.58 | 1441.07 | 1130.44 | 740.76 | | Other Income | 47.21 | 49.66 | 46.70 | 44.18 | 12.64 | 14.03 | | Stock Adjustments | 37.31 | 67.29 | -40.21 | 47.40 | 5.56 | 7.85 | | Total Income | 1126.06 | 1130.74 | 1336.07 | 1532.65 | 1148.64 | 762.64 | | | | | | | | | Raw Materials | 69.12 | 38.88 | 46.85 | 50.13 | 44.88 | 16.75 | | Power & Fuel Cost | 95.47 | 97.29 | 98.70 | 134.19 | 102.27 | 53.52 | | Employee Cost | 62.35 | 53.93 | 72.32 | 72.02 | 37.84 | 35.32 | | Other Manufacturing Expenses | 92.03 | 77.43 | 100.41 | 89.79 | 85.74 | 68.42 | | Selling & Administrative Expenses | 486.75 | 470.16 | 496.01 | 503.85 | 396.93 | 306.72 | | Miscellaneous Expenses | 12.29 | 61.11 | 10.75 | 4.11 | 1.03 | 5.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 818.01 | 798.80 | 825.04 | 854.10 | 668.69 | 486.39 | | Operating Profit | 308.05 | 331.93 | 511.03 | 678.55 | 479.95 | 276.25 | | Interest | 17.72 | 9.11 | 9.67 | 96.96 | 161.67 | 130.39 | | Gross Profit | 290.33 | 322.82 | 501.36 | 581.59 | 318.28 | 145.86 | | Depreciation | 80.06 | 73.06 | 70.00 | 68.51 | 66.86 | 55.38 | | Profit Before Tax | 210.27 | 249.76 | 431.36 | 513.08 | 251.42 | 90.48 | | Tax | 53.54 | 65.32 | 100.59 | 23.63 | -0.02 | -0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.36 | -0.47 | 8.43 | 105.80 | 62.82 | 23.90 | | Reported Net Profit | 154.37 | 184.92 | 322.35 | 383.65 | 188.61 | 66.59 | | Extraordinary Items | -0.01 | -29.99 | 17.11 | 2.87 | 0.96 | 0.87 | | Adjusted Net Profit | 154.38 | 214.91 | 305.24 | 380.78 | 187.65 | 65.72 | | Adjustment below Net Profit | -0.24 | -0.16 | -0.31 | 0.29 | 0.10 | -0.22 | | P & L Balance brought forward | 911.00 | 738.57 | 471.95 | 4.02 | -100.70 | -167.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 37.03 | 12.34 | 55.42 | -84.00 | 84.00 | 0.00 | | P & L Balance carried down | 1028.10 | 911.00 | 738.57 | 471.95 | 4.02 | -100.70 | | Dividend | 0.00 | 0.00 | 12.34 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 125.00 | 150.00 | 150.00 | 125.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 3.00 | 3.00 | 2.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.50 | 14.98 | 26.12 | 31.18 | 19.58 | 34.56 | | Earnings Per Share(Adj)-Unit Curr | 12.50 | 14.98 | 26.12 | 31.18 | 19.58 | 34.56 | | Book Value-Unit Curr | 161.84 | 152.33 | 138.29 | 116.41 | 26.80 | 36.03 | | Book Value(Adj)-Unit Curr | 161.84 | 152.33 | 138.29 | 116.41 | 26.80 | 36.03 |
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