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 | 4065.13 | 3310.79 | 2339.96 | 1975.12 | 1731.38 | 1218.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4065.13 | 3310.79 | 2339.96 | 1975.12 | 1731.38 | 1218.17 | | Other Income | 5.20 | 1.56 | 0.41 | 0.23 | 0.32 | 0.11 | | Stock Adjustments | 142.37 | 259.54 | 93.18 | -10.37 | 49.42 | 64.24 | | Total Income | 4212.70 | 3571.89 | 2433.55 | 1964.98 | 1781.12 | 1282.52 | | | | | | | | | Raw Materials | 3789.76 | 3304.47 | 2270.24 | 1830.96 | 1660.46 | 1196.65 | | Power & Fuel Cost | 2.03 | 1.64 | 1.33 | 1.27 | 0.97 | 0.65 | | Employee Cost | 38.81 | 28.64 | 21.12 | 18.49 | 16.72 | 12.15 | | Other Manufacturing Expenses | 19.89 | 22.13 | 14.94 | 15.46 | 12.68 | 7.99 | | Selling & Administrative Expenses | 47.82 | 36.31 | 21.78 | 19.24 | 14.21 | 13.22 | | Miscellaneous Expenses | 2.01 | 1.47 | 1.04 | 0.82 | 0.80 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3900.31 | 3394.66 | 2330.45 | 1886.24 | 1705.85 | 1231.07 | | Operating Profit | 312.39 | 177.23 | 103.09 | 78.74 | 75.27 | 51.45 | | Interest | 18.93 | 17.14 | 14.12 | 13.18 | 15.30 | 10.81 | | Gross Profit | 293.46 | 160.09 | 88.97 | 65.56 | 59.97 | 40.64 | | Depreciation | 10.76 | 9.11 | 5.59 | 4.91 | 5.37 | 3.95 | | Profit Before Tax | 282.70 | 150.98 | 83.38 | 60.65 | 54.60 | 36.69 | | Tax | 71.18 | 38.97 | 21.50 | 15.31 | 13.97 | 9.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.33 | -0.69 | 0.03 | 0.02 | 0.20 | 0.04 | | Reported Net Profit | 211.84 | 112.70 | 61.86 | 45.32 | 40.44 | 27.46 | | Extraordinary Items | 0.01 | 0.00 | -0.01 | 0.00 | -0.19 | 0.03 | | Adjusted Net Profit | 211.83 | 112.70 | 61.87 | 45.32 | 40.63 | 27.43 | | Adjustment below Net Profit | 0.04 | -0.22 | -1.96 | -0.08 | 0.45 | 0.00 | | P & L Balance brought forward | 318.29 | 205.82 | 148.14 | 105.13 | 64.25 | 36.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.23 | 2.23 | 0.00 | 0.00 | | P & L Balance carried down | 530.17 | 318.29 | 205.82 | 148.14 | 105.13 | 64.25 | | 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 | 10.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 92.80 | 49.73 | 27.80 | 20.36 | 18.17 | 12.34 | | Earnings Per Share(Adj)-Unit Curr | 92.80 | 49.73 | 27.80 | 20.36 | 18.17 | 12.34 | | Book Value-Unit Curr | 277.12 | 176.15 | 107.28 | 81.36 | 62.04 | 43.67 | | Book Value(Adj)-Unit Curr | 277.12 | 176.15 | 107.28 | 81.36 | 62.04 | 43.67 |
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