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 | 1109.41 | 997.63 | 893.03 | 833.37 | 787.33 | 649.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1109.41 | 997.63 | 893.03 | 833.37 | 787.33 | 649.07 | | Other Income | 7.12 | 16.23 | 16.56 | 12.20 | 14.02 | 6.77 | | Stock Adjustments | 10.89 | 24.41 | -1.38 | 5.94 | 18.45 | 7.63 | | Total Income | 1127.42 | 1038.27 | 908.21 | 851.51 | 819.80 | 663.47 | | | | | | | | | Raw Materials | 626.77 | 546.72 | 459.68 | 465.68 | 413.97 | 311.60 | | Power & Fuel Cost | 37.64 | 37.43 | 31.59 | 31.79 | 30.56 | 20.60 | | Employee Cost | 114.61 | 98.24 | 73.53 | 60.81 | 56.14 | 51.76 | | Other Manufacturing Expenses | 101.58 | 90.70 | 72.40 | 56.16 | 51.24 | 23.86 | | Selling & Administrative Expenses | 113.40 | 116.15 | 95.89 | 96.48 | 121.39 | 101.87 | | Miscellaneous Expenses | 12.25 | 7.84 | 42.73 | 5.42 | 13.88 | 9.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1006.25 | 897.07 | 775.81 | 716.33 | 687.18 | 519.04 | | Operating Profit | 121.18 | 141.21 | 132.40 | 135.17 | 132.61 | 144.44 | | Interest | 13.39 | 12.58 | 10.96 | 5.60 | 4.27 | 3.85 | | Gross Profit | 107.79 | 128.63 | 121.44 | 129.57 | 128.34 | 140.59 | | Depreciation | 58.62 | 54.07 | 47.21 | 44.29 | 41.14 | 39.29 | | Profit Before Tax | 49.17 | 74.56 | 74.23 | 85.28 | 87.20 | 101.30 | | Tax | 18.79 | 13.51 | 28.32 | 23.80 | 33.83 | 32.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.47 | 3.44 | -19.20 | 0.32 | -9.86 | 23.91 | | Reported Net Profit | 38.84 | 57.60 | 65.11 | 61.17 | 63.22 | 44.83 | | Extraordinary Items | -2.82 | 0.05 | 0.79 | -0.44 | 0.33 | -0.03 | | Adjusted Net Profit | 41.66 | 57.55 | 64.32 | 61.61 | 62.89 | 44.86 | | Adjustment below Net Profit | -35.59 | -0.42 | -0.21 | 0.04 | 0.01 | 0.27 | | P & L Balance brought forward | 241.72 | 209.77 | 151.84 | 134.10 | 106.91 | 61.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 25.23 | 25.23 | 6.98 | 43.48 | 36.04 | 0.00 | | P & L Balance carried down | 219.75 | 241.72 | 209.77 | 151.84 | 134.10 | 106.91 | | Dividend | 21.62 | 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 % | 21.50 | 70.00 | 70.00 | 70.00 | 70.00 | 100.00 | | Dividend Per Share(Rs) | 2.15 | 7.00 | 7.00 | 7.00 | 7.00 | 10.00 | | Earnings Per Share-Unit Curr | 5.39 | 15.98 | 18.07 | 16.97 | 17.54 | 12.44 | | Earnings Per Share(Adj)-Unit Curr | 5.39 | 7.99 | 9.04 | 8.49 | 8.77 | 6.22 | | Book Value-Unit Curr | 98.23 | 192.55 | 183.68 | 172.67 | 162.69 | 155.14 | | Book Value(Adj)-Unit Curr | 98.23 | 96.28 | 91.84 | 86.34 | 81.35 | 77.57 |
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