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 | 850.01 | 972.92 | 997.31 | 981.17 | 616.49 | 356.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 850.01 | 972.92 | 997.31 | 981.17 | 616.49 | 356.57 | | Other Income | 13.33 | 13.96 | 7.74 | 8.82 | 7.62 | 12.01 | | Stock Adjustments | 128.36 | 95.14 | 45.97 | 90.36 | 68.17 | -16.43 | | Total Income | 991.70 | 1082.02 | 1051.02 | 1080.35 | 692.28 | 352.15 | | | | | | | | | Raw Materials | 643.04 | 740.80 | 740.22 | 777.82 | 470.34 | 218.93 | | Power & Fuel Cost | 19.79 | 17.47 | 14.10 | 11.31 | 9.86 | 7.59 | | Employee Cost | 51.56 | 45.48 | 39.69 | 38.59 | 28.60 | 22.12 | | Other Manufacturing Expenses | 66.08 | 60.07 | 55.31 | 48.70 | 36.21 | 22.50 | | Selling & Administrative Expenses | 74.86 | 73.82 | 62.21 | 78.08 | 80.64 | 43.55 | | Miscellaneous Expenses | 18.53 | 9.96 | 10.56 | 17.84 | 9.05 | 3.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 873.85 | 947.60 | 922.09 | 972.33 | 634.71 | 318.55 | | Operating Profit | 117.85 | 134.43 | 128.92 | 108.02 | 57.58 | 33.61 | | Interest | 49.28 | 61.19 | 48.41 | 29.81 | 20.69 | 16.40 | | Gross Profit | 68.57 | 73.24 | 80.51 | 78.21 | 36.89 | 17.21 | | Depreciation | 23.44 | 20.50 | 16.29 | 13.94 | 13.24 | 12.44 | | Profit Before Tax | 45.13 | 52.74 | 64.22 | 64.27 | 23.65 | 4.77 | | Tax | 11.66 | 10.68 | 21.55 | 18.25 | 8.20 | 0.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.11 | -2.67 | 5.96 | -1.22 | -0.57 | 0.17 | | Reported Net Profit | 31.36 | 44.73 | 36.71 | 47.24 | 16.02 | 3.89 | | Extraordinary Items | -0.11 | 1.63 | 0.19 | 3.49 | -0.46 | 0.04 | | Adjusted Net Profit | 31.47 | 43.10 | 36.52 | 43.75 | 16.48 | 3.85 | | Adjustment below Net Profit | 0.17 | -0.40 | -0.11 | -0.19 | -0.34 | 0.16 | | P & L Balance brought forward | 266.67 | 224.93 | 191.02 | 145.23 | 130.56 | 127.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.20 | 2.19 | 2.68 | 1.26 | 1.01 | 1.01 | | P & L Balance carried down | 296.00 | 267.06 | 224.93 | 191.02 | 145.23 | 130.56 | | 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 % | 30.00 | 30.00 | 30.00 | 50.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 0.30 | 0.30 | 0.30 | 0.50 | 0.25 | 0.20 | | Earnings Per Share-Unit Curr | 4.26 | 6.09 | 6.47 | 9.27 | 3.18 | 0.77 | | Earnings Per Share(Adj)-Unit Curr | 4.26 | 6.09 | 6.47 | 9.27 | 3.18 | 0.77 | | Book Value-Unit Curr | 77.99 | 74.02 | 60.47 | 49.53 | 39.24 | 36.28 | | Book Value(Adj)-Unit Curr | 77.99 | 74.02 | 60.47 | 49.53 | 39.24 | 36.28 |
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