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 | 1911.57 | 1538.49 | 1377.92 | 1570.65 | 2277.25 | 1693.45 | | Excise Duty | 507.09 | 479.27 | 448.05 | 324.19 | 1267.16 | 999.73 | | Net Sales | 1404.48 | 1059.22 | 929.87 | 1246.46 | 1010.09 | 693.72 | | Other Income | 20.21 | 18.63 | 17.87 | 15.37 | 15.36 | 16.31 | | Stock Adjustments | 7.23 | -8.66 | 4.07 | 25.25 | 7.52 | -24.92 | | Total Income | 1431.92 | 1069.19 | 951.81 | 1287.08 | 1032.97 | 685.11 | | | | | | | | | Raw Materials | 976.79 | 745.54 | 636.96 | 891.40 | 685.59 | 433.11 | | Power & Fuel Cost | 57.64 | 48.92 | 52.65 | 78.84 | 44.83 | 33.21 | | Employee Cost | 73.93 | 54.71 | 59.01 | 59.61 | 52.99 | 44.17 | | Other Manufacturing Expenses | 58.07 | 48.07 | 55.57 | 52.46 | 46.44 | 34.07 | | Selling & Administrative Expenses | 133.06 | 106.40 | 82.04 | 88.32 | 77.94 | 59.84 | | Miscellaneous Expenses | 8.15 | 6.31 | 61.10 | 26.21 | 39.64 | 8.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1307.64 | 1009.95 | 947.33 | 1196.84 | 947.43 | 612.41 | | Operating Profit | 124.28 | 59.24 | 4.48 | 90.24 | 85.54 | 72.70 | | Interest | 4.35 | 0.98 | 1.50 | 1.84 | 0.55 | 0.07 | | Gross Profit | 119.93 | 58.26 | 2.98 | 88.40 | 84.99 | 72.63 | | Depreciation | 34.69 | 19.08 | 21.34 | 18.74 | 16.96 | 14.82 | | Profit Before Tax | 85.24 | 39.18 | -18.36 | 69.66 | 68.03 | 57.81 | | Tax | 28.48 | 9.50 | 0.00 | 14.67 | 16.81 | 12.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.14 | 4.21 | -6.91 | 3.99 | -2.12 | -2.12 | | Reported Net Profit | 60.90 | 25.47 | -11.45 | 51.00 | 53.34 | 47.00 | | Extraordinary Items | -1.01 | -0.16 | -3.87 | -0.15 | -4.90 | 0.00 | | Adjusted Net Profit | 61.91 | 25.63 | -7.58 | 51.15 | 58.24 | 47.00 | | Adjustment below Net Profit | -0.12 | 0.60 | 0.66 | 0.09 | -0.15 | 0.24 | | P & L Balance brought forward | 493.22 | 467.15 | 477.94 | 426.85 | 373.66 | 326.42 | | 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 | 554.00 | 493.22 | 467.15 | 477.94 | 426.85 | 373.66 | | 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 | 64.99 | 27.18 | -12.22 | 54.43 | 56.93 | 50.16 | | Earnings Per Share(Adj)-Unit Curr | 64.99 | 27.18 | -12.22 | 54.43 | 56.93 | 50.16 | | Book Value-Unit Curr | 726.74 | 654.04 | 590.28 | 589.07 | 536.58 | 481.37 | | Book Value(Adj)-Unit Curr | 726.74 | 654.04 | 590.28 | 589.07 | 536.58 | 481.37 |
|