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 | 1034.21 | 921.13 | 1030.61 | 1074.79 | 814.82 | 640.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1034.21 | 921.13 | 1030.61 | 1074.79 | 814.82 | 640.81 | | Other Income | 13.49 | 5.52 | 1.98 | 23.33 | 3.76 | 7.89 | | Stock Adjustments | 30.50 | -29.07 | -50.96 | 8.83 | 41.11 | -10.32 | | Total Income | 1078.20 | 897.58 | 981.63 | 1106.95 | 859.69 | 638.38 | | | | | | | | | Raw Materials | 541.88 | 446.45 | 473.30 | 537.13 | 402.12 | 263.71 | | Power & Fuel Cost | 41.39 | 39.26 | 46.23 | 51.93 | 42.45 | 25.20 | | Employee Cost | 133.99 | 106.23 | 106.25 | 96.42 | 86.55 | 69.90 | | Other Manufacturing Expenses | 117.89 | 107.52 | 142.04 | 139.45 | 98.14 | 71.26 | | Selling & Administrative Expenses | 73.09 | 65.72 | 54.49 | 67.47 | 41.26 | 32.20 | | Miscellaneous Expenses | 34.22 | 16.50 | 18.55 | 19.98 | 13.58 | 14.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 942.46 | 781.68 | 840.86 | 912.38 | 684.10 | 476.87 | | Operating Profit | 135.74 | 115.90 | 140.77 | 194.57 | 175.59 | 161.51 | | Interest | 27.88 | 28.52 | 34.35 | 27.12 | 15.00 | 6.66 | | Gross Profit | 107.86 | 87.38 | 106.42 | 167.45 | 160.59 | 154.85 | | Depreciation | 30.18 | 31.21 | 36.71 | 36.38 | 33.57 | 28.95 | | Profit Before Tax | 77.68 | 56.17 | 69.71 | 131.07 | 127.02 | 125.90 | | Tax | 21.32 | 15.52 | 19.97 | 30.79 | 32.07 | 31.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.96 | -1.60 | -1.31 | 1.34 | -0.01 | -0.46 | | Reported Net Profit | 59.32 | 42.25 | 51.05 | 98.94 | 94.96 | 95.10 | | Extraordinary Items | -3.90 | 0.42 | 0.26 | 14.29 | 0.03 | 0.16 | | Adjusted Net Profit | 63.22 | 41.83 | 50.79 | 84.65 | 94.93 | 94.94 | | Adjustment below Net Profit | 2.40 | -0.63 | -1.26 | 0.09 | -0.87 | -1.52 | | P & L Balance brought forward | 568.65 | 536.02 | 495.22 | 405.08 | 318.30 | 232.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.99 | 8.99 | 8.99 | 8.89 | 7.31 | 7.31 | | P & L Balance carried down | 621.38 | 568.65 | 536.02 | 495.22 | 405.08 | 318.30 | | Dividend | 4.50 | 4.50 | 4.50 | 4.50 | 4.39 | 4.39 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 300.00 | 250.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 6.00 | 5.00 | | Earnings Per Share-Unit Curr | 13.20 | 9.40 | 11.36 | 22.01 | 65.04 | 65.14 | | Earnings Per Share(Adj)-Unit Curr | 13.20 | 9.40 | 11.36 | 22.01 | 21.68 | 21.71 | | Book Value-Unit Curr | 185.06 | 174.59 | 167.12 | 157.50 | 304.53 | 244.76 | | Book Value(Adj)-Unit Curr | 185.06 | 174.59 | 167.12 | 157.50 | 101.51 | 81.59 |
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