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 | 521.22 | 436.36 | 406.72 | 502.09 | 435.67 | 317.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 521.22 | 436.36 | 406.72 | 502.09 | 435.67 | 317.90 | | Other Income | 5.70 | 20.47 | 4.81 | 1.84 | 0.87 | 1.69 | | Stock Adjustments | -19.25 | -6.85 | 24.88 | 23.99 | -1.21 | -4.75 | | Total Income | 507.67 | 449.98 | 436.41 | 527.92 | 435.33 | 314.84 | | | | | | | | | Raw Materials | 321.34 | 265.36 | 266.40 | 333.51 | 272.11 | 184.93 | | Power & Fuel Cost | 39.98 | 41.57 | 43.05 | 41.26 | 31.76 | 24.95 | | Employee Cost | 38.57 | 35.38 | 30.81 | 27.46 | 22.23 | 17.92 | | Other Manufacturing Expenses | 32.53 | 30.27 | 29.18 | 29.19 | 25.39 | 27.35 | | Selling & Administrative Expenses | 16.88 | 16.20 | 16.09 | 14.40 | 12.22 | 9.07 | | Miscellaneous Expenses | 3.04 | 2.58 | 3.18 | 2.41 | 2.43 | 1.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 452.33 | 391.37 | 388.71 | 448.23 | 366.14 | 266.14 | | Operating Profit | 55.35 | 58.61 | 47.70 | 79.69 | 69.19 | 48.69 | | Interest | 11.39 | 6.64 | 7.69 | 4.98 | 9.08 | 8.26 | | Gross Profit | 43.96 | 51.97 | 40.01 | 74.71 | 60.11 | 40.43 | | Depreciation | 13.79 | 11.94 | 10.96 | 9.67 | 8.65 | 8.14 | | Profit Before Tax | 30.17 | 40.03 | 29.05 | 65.04 | 51.46 | 32.29 | | Tax | 4.89 | 10.72 | 6.51 | 16.66 | 13.50 | 1.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.96 | 1.91 | 2.24 | 1.97 | 2.07 | 7.52 | | Reported Net Profit | 26.24 | 27.39 | 20.30 | 46.41 | 35.90 | 23.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | | Adjusted Net Profit | 26.24 | 27.39 | 20.30 | 46.41 | 35.90 | 22.84 | | Adjustment below Net Profit | -0.12 | 0.09 | 0.25 | -1.10 | -0.73 | 0.12 | | P & L Balance brought forward | 203.42 | 177.18 | 159.75 | 117.56 | 83.22 | 59.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.95 | 1.24 | 3.12 | 3.12 | 0.83 | 0.00 | | P & L Balance carried down | 227.59 | 203.42 | 177.18 | 159.75 | 117.56 | 83.22 | | 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 % | 15.00 | 15.00 | 10.00 | 40.00 | 30.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.15 | 1.00 | 4.00 | 3.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.02 | 2.11 | 19.51 | 44.60 | 43.08 | 28.15 | | Earnings Per Share(Adj)-Unit Curr | 2.02 | 2.11 | 1.95 | 4.46 | 3.77 | 2.47 | | Book Value-Unit Curr | 55.80 | 53.94 | 319.29 | 302.54 | 228.18 | 186.98 | | Book Value(Adj)-Unit Curr | 55.80 | 53.94 | 31.93 | 30.26 | 19.99 | 16.39 |
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