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 | 504.62 | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 504.62 | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | | Other Income | 17.25 | 13.21 | 6.54 | 1.15 | 14.28 | 7.29 | | Stock Adjustments | 3.64 | 16.92 | 9.76 | -2.79 | 25.80 | -4.70 | | Total Income | 525.51 | 450.44 | 387.56 | 334.06 | 428.11 | 250.93 | | | | | | | | | Raw Materials | 140.00 | 129.17 | 112.31 | 100.71 | 126.81 | 66.69 | | Power & Fuel Cost | 12.88 | 11.86 | 11.28 | 10.90 | 13.75 | 6.57 | | Employee Cost | 37.54 | 32.78 | 25.86 | 22.37 | 21.97 | 14.17 | | Other Manufacturing Expenses | 124.99 | 99.02 | 78.96 | 63.69 | 92.36 | 57.54 | | Selling & Administrative Expenses | 78.13 | 84.35 | 63.08 | 61.10 | 75.54 | 41.01 | | Miscellaneous Expenses | 6.56 | 4.30 | 8.40 | 8.12 | 3.76 | 7.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 400.10 | 361.48 | 299.89 | 266.89 | 334.19 | 193.59 | | Operating Profit | 125.41 | 88.96 | 87.67 | 67.18 | 93.92 | 57.35 | | Interest | 11.19 | 12.96 | 12.95 | 11.05 | 9.55 | 7.01 | | Gross Profit | 114.22 | 76.00 | 74.72 | 56.13 | 84.37 | 50.34 | | Depreciation | 29.05 | 26.85 | 25.83 | 22.70 | 16.76 | 11.58 | | Profit Before Tax | 85.17 | 49.15 | 48.89 | 33.43 | 67.61 | 38.76 | | Tax | 22.66 | 12.44 | 12.52 | 8.14 | 15.76 | 10.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.17 | -0.18 | 0.10 | -0.30 | 0.33 | 2.08 | | Reported Net Profit | 63.68 | 36.89 | 36.27 | 25.58 | 51.52 | 26.63 | | Extraordinary Items | -0.71 | 0.10 | 0.07 | 0.07 | 0.41 | 0.01 | | Adjusted Net Profit | 64.39 | 36.79 | 36.20 | 25.51 | 51.11 | 26.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 145.04 | 125.83 | 106.92 | 94.55 | 59.43 | 43.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.83 | 17.68 | 17.36 | 13.21 | 16.41 | 10.34 | | P & L Balance carried down | 186.89 | 145.04 | 125.83 | 106.92 | 94.55 | 59.43 | | 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 % | 150.00 | 120.00 | 100.00 | 100.00 | 120.00 | 100.00 | | Dividend Per Share(Rs) | 3.00 | 2.40 | 2.00 | 2.00 | 2.40 | 2.00 | | Earnings Per Share-Unit Curr | 22.38 | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | | Earnings Per Share(Adj)-Unit Curr | 22.38 | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | | Book Value-Unit Curr | 163.97 | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 | | Book Value(Adj)-Unit Curr | 163.97 | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 |
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