Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 870.72 | 888.18 | 924.32 | 1047.49 | 1285.43 | 859.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 870.72 | 888.18 | 924.32 | 1047.49 | 1285.43 | 859.64 | | Other Income | 7.10 | 40.98 | 19.67 | 3.66 | 4.26 | 5.76 | | Stock Adjustments | -30.54 | 36.49 | -26.34 | 44.67 | 12.90 | -54.97 | | Total Income | 847.28 | 965.65 | 917.65 | 1095.82 | 1302.59 | 810.43 | | | | | | | | | Raw Materials | 568.87 | 664.29 | 672.29 | 866.94 | 881.61 | 539.67 | | Power & Fuel Cost | 61.65 | 64.51 | 58.93 | 59.91 | 70.24 | 50.32 | | Employee Cost | 78.98 | 80.25 | 81.93 | 81.83 | 110.10 | 79.13 | | Other Manufacturing Expenses | 22.96 | 26.61 | 24.78 | 27.29 | 36.39 | 28.57 | | Selling & Administrative Expenses | 21.94 | 22.07 | 25.93 | 30.83 | 48.25 | 28.22 | | Miscellaneous Expenses | 1.09 | 2.33 | 9.69 | 7.62 | 5.40 | 12.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 755.48 | 860.07 | 873.56 | 1074.41 | 1152.00 | 738.03 | | Operating Profit | 91.79 | 105.58 | 44.09 | 21.40 | 150.59 | 72.40 | | Interest | 43.03 | 45.02 | 49.10 | 42.77 | 46.33 | 56.76 | | Gross Profit | 48.76 | 60.56 | -5.01 | -21.37 | 104.26 | 15.64 | | Depreciation | 26.34 | 25.22 | 28.87 | 27.29 | 28.18 | 28.09 | | Profit Before Tax | 22.42 | 35.34 | -33.88 | -48.66 | 76.08 | -12.45 | | Tax | -1.15 | 0.00 | 0.00 | 0.00 | 17.31 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.92 | -1.53 | -7.64 | -13.83 | 10.08 | -1.90 | | Reported Net Profit | 15.65 | 36.86 | -26.23 | -34.83 | 48.70 | -10.55 | | Extraordinary Items | 7.84 | -0.21 | 1.25 | -0.76 | -0.35 | 3.81 | | Adjusted Net Profit | 7.81 | 37.07 | -27.48 | -34.07 | 49.05 | -14.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 58.56 | 21.70 | 47.94 | 86.66 | 37.96 | 48.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 3.89 | 0.00 | 0.00 | | P & L Balance carried down | 74.22 | 58.56 | 21.70 | 47.94 | 86.66 | 37.96 | | 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 | 12.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | | Earnings Per Share-Unit Curr | 1.96 | 5.68 | -4.05 | -5.37 | 7.51 | -3.35 | | Earnings Per Share(Adj)-Unit Curr | 1.96 | 5.44 | -3.88 | -5.14 | 7.19 | -2.07 | | Book Value-Unit Curr | 59.18 | 64.18 | 58.55 | 62.53 | 68.41 | 94.14 | | Book Value(Adj)-Unit Curr | 59.18 | 61.45 | 56.06 | 59.88 | 65.51 | 58.15 |
|