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 | 1354.24 | 1707.02 | 1588.76 | 1645.03 | 1361.19 | 1213.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1354.24 | 1707.02 | 1588.76 | 1645.03 | 1361.19 | 1213.24 | | Other Income | 24.74 | 35.44 | 28.85 | 40.43 | 29.16 | 8.89 | | Stock Adjustments | -76.32 | 6.44 | -17.81 | 36.27 | 35.88 | -36.60 | | Total Income | 1302.66 | 1748.90 | 1599.80 | 1721.73 | 1426.23 | 1185.53 | | | | | | | | | Raw Materials | 762.89 | 1029.51 | 934.61 | 992.62 | 778.98 | 615.90 | | Power & Fuel Cost | 43.08 | 48.29 | 47.14 | 48.87 | 43.40 | 36.05 | | Employee Cost | 150.76 | 162.03 | 152.90 | 148.90 | 129.18 | 108.84 | | Other Manufacturing Expenses | 122.00 | 166.69 | 129.88 | 141.21 | 118.82 | 94.52 | | Selling & Administrative Expenses | 160.26 | 192.35 | 199.91 | 218.89 | 198.75 | 147.73 | | Miscellaneous Expenses | 118.63 | 78.57 | 62.24 | 62.28 | 58.76 | 60.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1357.60 | 1677.44 | 1526.68 | 1612.77 | 1327.89 | 1063.48 | | Operating Profit | -54.95 | 71.46 | 73.12 | 108.96 | 98.34 | 122.05 | | Interest | 21.82 | 20.88 | 12.69 | 31.50 | 3.15 | 3.90 | | Gross Profit | -76.77 | 50.58 | 60.43 | 77.46 | 95.19 | 118.15 | | Depreciation | 34.28 | 37.06 | 32.30 | 33.78 | 28.64 | 25.31 | | Profit Before Tax | -111.05 | 13.52 | 28.13 | 43.68 | 66.55 | 92.84 | | Tax | 0.30 | 3.41 | 5.10 | 0.39 | 22.40 | 41.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -11.18 | -4.23 | -0.85 | 0.09 | 0.04 | -5.76 | | Reported Net Profit | -100.17 | 14.35 | 23.87 | 43.20 | 44.12 | 57.59 | | Extraordinary Items | -42.33 | 18.65 | 5.29 | 0.08 | -2.38 | -0.32 | | Adjusted Net Profit | -57.84 | -4.30 | 18.58 | 43.12 | 46.50 | 57.91 | | Adjustment below Net Profit | 3.05 | 0.45 | 0.36 | -0.27 | -0.43 | 0.97 | | P & L Balance brought forward | 466.08 | 455.23 | 440.44 | 406.92 | 374.96 | 317.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.96 | 3.95 | 9.45 | 9.41 | 11.73 | 1.56 | | P & L Balance carried down | 364.99 | 466.08 | 455.23 | 440.44 | 406.92 | 374.96 | | 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 % | 10.00 | 25.00 | 25.00 | 60.00 | 60.00 | 75.00 | | Dividend Per Share(Rs) | 1.00 | 2.50 | 2.50 | 6.00 | 6.00 | 7.50 | | Earnings Per Share-Unit Curr | -63.18 | 9.07 | 15.12 | 27.45 | 28.14 | 36.83 | | Earnings Per Share(Adj)-Unit Curr | -63.18 | 9.07 | 15.12 | 27.45 | 28.14 | 36.83 | | Book Value-Unit Curr | 329.85 | 393.98 | 383.76 | 371.16 | 346.92 | 326.18 | | Book Value(Adj)-Unit Curr | 329.85 | 393.98 | 383.76 | 371.16 | 346.92 | 326.18 |
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