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 | 871.41 | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 871.41 | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 | | Other Income | 5.51 | 4.69 | 6.19 | 4.03 | 5.44 | 4.05 | | Stock Adjustments | 4.58 | 8.85 | -3.20 | 14.93 | 2.29 | 5.64 | | Total Income | 881.50 | 864.00 | 762.06 | 629.71 | 462.73 | 500.70 | | | | | | | | | Raw Materials | 654.13 | 670.25 | 593.61 | 486.32 | 340.80 | 369.58 | | Power & Fuel Cost | 23.29 | 22.06 | 0.00 | 0.00 | 11.27 | 12.36 | | Employee Cost | 14.82 | 13.59 | 13.64 | 12.89 | 12.31 | 12.83 | | Other Manufacturing Expenses | 46.28 | 38.68 | 50.60 | 40.28 | 2.70 | 11.00 | | Selling & Administrative Expenses | 48.35 | 38.56 | 31.59 | 29.65 | 16.88 | 20.44 | | Miscellaneous Expenses | 3.56 | 2.94 | 3.09 | 1.69 | 25.63 | 20.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | | Total Expenditure | 790.43 | 786.07 | 692.52 | 569.53 | 409.59 | 446.54 | | Operating Profit | 91.06 | 77.93 | 69.54 | 60.18 | 53.14 | 54.16 | | Interest | 10.51 | 6.39 | 6.58 | 6.66 | 2.79 | 1.77 | | Gross Profit | 80.55 | 71.54 | 62.96 | 53.52 | 50.35 | 52.39 | | Depreciation | 23.73 | 23.63 | 26.55 | 17.11 | 14.13 | 12.42 | | Profit Before Tax | 56.82 | 47.91 | 36.41 | 36.41 | 36.22 | 39.97 | | Tax | 14.65 | 12.93 | 10.37 | 9.45 | 9.58 | 12.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.22 | -0.45 | -0.96 | -0.15 | -0.46 | -1.67 | | Reported Net Profit | 42.39 | 35.43 | 26.99 | 27.10 | 27.10 | 29.30 | | Extraordinary Items | 0.02 | 0.00 | -0.05 | -0.11 | 0.00 | -1.52 | | Adjusted Net Profit | 42.37 | 35.43 | 27.04 | 27.21 | 27.10 | 30.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.01 | 0.03 | 0.00 | | P & L Balance brought forward | 163.96 | 158.47 | 141.44 | 114.33 | 102.20 | 65.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.01 | 29.95 | 10.00 | 0.00 | 15.00 | -6.56 | | P & L Balance carried down | 196.33 | 163.96 | 158.47 | 141.44 | 114.33 | 101.78 | | Dividend | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 8.25 | 13.75 | 13.75 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 8.25 | 1.38 | 1.38 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.63 | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 | | Earnings Per Share(Adj)-Unit Curr | 10.63 | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 | | Book Value-Unit Curr | 92.88 | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 | | Book Value(Adj)-Unit Curr | 92.88 | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 |
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