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 | 3275.62 | 2808.19 | 2381.38 | 2383.20 | 2020.70 | 1407.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3275.62 | 2808.19 | 2381.38 | 2383.20 | 2020.70 | 1407.17 | | Other Income | 22.77 | 21.10 | 10.02 | 5.25 | 5.32 | 2.73 | | Stock Adjustments | 6.47 | 6.17 | 53.92 | 13.33 | 35.69 | 9.26 | | Total Income | 3304.86 | 2835.46 | 2445.32 | 2401.78 | 2061.71 | 1419.16 | | | | | | | | | Raw Materials | 2254.28 | 1930.79 | 1733.41 | 1714.91 | 1559.86 | 1064.92 | | Power & Fuel Cost | 54.03 | 40.58 | 29.81 | 26.77 | 20.38 | 16.57 | | Employee Cost | 102.17 | 84.14 | 59.30 | 44.18 | 39.39 | 34.70 | | Other Manufacturing Expenses | 575.37 | 492.67 | 412.94 | 437.64 | 295.41 | 184.84 | | Selling & Administrative Expenses | 44.36 | 42.70 | 30.42 | 22.84 | 22.37 | 21.77 | | Miscellaneous Expenses | 12.25 | 5.58 | 6.75 | 3.00 | 3.78 | 3.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3042.46 | 2596.46 | 2272.63 | 2249.35 | 1941.18 | 1326.14 | | Operating Profit | 262.40 | 239.00 | 172.69 | 152.43 | 120.53 | 93.02 | | Interest | 49.45 | 47.21 | 37.89 | 26.72 | 19.88 | 19.12 | | Gross Profit | 212.95 | 191.79 | 134.80 | 125.71 | 100.65 | 73.90 | | Depreciation | 52.30 | 45.90 | 38.54 | 29.30 | 23.76 | 19.41 | | Profit Before Tax | 160.65 | 145.89 | 96.26 | 96.41 | 76.89 | 54.49 | | Tax | 41.28 | 36.93 | 23.18 | 28.61 | 19.31 | 6.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -5.20 | 3.29 | 7.51 | 8.40 | | Reported Net Profit | 119.37 | 108.96 | 78.28 | 64.51 | 50.08 | 39.33 | | Extraordinary Items | -2.72 | 2.93 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 122.09 | 106.03 | 78.28 | 64.51 | 50.08 | 39.33 | | Adjustment below Net Profit | 0.73 | 5.68 | 0.91 | -0.34 | 0.43 | 26.12 | | P & L Balance brought forward | 407.24 | 292.60 | 213.41 | 149.23 | 98.73 | 33.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 527.34 | 407.24 | 292.60 | 213.40 | 149.23 | 98.73 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.99 | 9.27 | 6.83 | 5.72 | 22.21 | 18.55 | | Earnings Per Share(Adj)-Unit Curr | 9.99 | 9.27 | 6.83 | 5.72 | 4.44 | 3.71 | | Book Value-Unit Curr | 90.97 | 71.98 | 48.23 | 32.94 | 136.23 | 120.34 | | Book Value(Adj)-Unit Curr | 90.97 | 71.98 | 48.23 | 32.94 | 27.25 | 24.07 |
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