Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 529.57 | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 529.57 | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 | | Other Income | 20.81 | 17.01 | 21.46 | 27.61 | 28.93 | 17.54 | | Stock Adjustments | 62.91 | 9.79 | 6.26 | -0.54 | 4.01 | -1.92 | | Total Income | 613.29 | 637.41 | 401.50 | 330.52 | 423.67 | 231.68 | | | | | | | | | Raw Materials | 478.68 | 488.98 | 292.39 | 232.57 | 323.23 | 170.04 | | Power & Fuel Cost | 0.78 | 0.82 | 0.72 | 0.70 | 0.72 | 0.60 | | Employee Cost | 19.12 | 19.02 | 11.92 | 10.29 | 9.77 | 6.63 | | Other Manufacturing Expenses | 18.21 | 24.26 | 11.34 | 7.85 | 9.64 | 6.34 | | Selling & Administrative Expenses | 5.41 | 2.52 | 1.25 | 1.27 | 1.48 | 0.95 | | Miscellaneous Expenses | 8.63 | 6.70 | 6.08 | 5.82 | 5.08 | 3.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 530.83 | 542.31 | 323.71 | 258.50 | 349.92 | 187.60 | | Operating Profit | 82.47 | 95.11 | 77.79 | 72.01 | 73.75 | 44.07 | | Interest | 3.01 | 0.95 | 0.06 | 0.07 | 0.40 | 0.21 | | Gross Profit | 79.46 | 94.16 | 77.73 | 71.94 | 73.35 | 43.86 | | Depreciation | 10.17 | 4.14 | 2.44 | 2.14 | 2.34 | 1.84 | | Profit Before Tax | 69.29 | 90.02 | 75.29 | 69.80 | 71.01 | 42.02 | | Tax | 18.85 | 23.81 | 16.51 | 13.30 | 13.83 | 9.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | 3.30 | -0.53 | -0.37 | -0.22 | 2.48 | | Reported Net Profit | 50.55 | 62.91 | 59.31 | 56.88 | 57.40 | 30.51 | | Extraordinary Items | 0.52 | 0.03 | 0.52 | 0.39 | 0.38 | 0.84 | | Adjusted Net Profit | 50.03 | 62.88 | 58.79 | 56.49 | 57.02 | 29.67 | | Adjustment below Net Profit | 5.51 | 5.41 | -36.12 | 3.46 | -28.97 | 7.99 | | P & L Balance brought forward | 297.68 | 250.72 | 240.35 | 208.34 | 193.10 | 169.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 42.34 | 21.36 | 12.82 | 28.33 | 13.19 | 14.41 | | P & L Balance carried down | 311.39 | 297.68 | 250.72 | 240.35 | 208.34 | 193.10 | | Dividend | 31.05 | 21.36 | 12.82 | 28.33 | 6.65 | 11.09 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 137.50 | 150.00 | 60.00 | 100.00 | 60.00 | 80.00 | | Dividend Per Share(Rs) | 2.75 | 3.00 | 1.20 | 2.00 | 1.20 | 8.00 | | Earnings Per Share-Unit Curr | 4.48 | 5.89 | 5.55 | 5.22 | 5.27 | 13.76 | | Earnings Per Share(Adj)-Unit Curr | 3.36 | 4.42 | 4.16 | 3.92 | 3.95 | 2.06 | | Book Value-Unit Curr | 47.89 | 30.85 | 26.46 | 24.98 | 22.04 | 110.65 | | Book Value(Adj)-Unit Curr | 35.92 | 23.14 | 19.85 | 18.74 | 16.53 | 16.60 |
|