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 | 1197.82 | 1025.37 | 768.00 | 668.63 | 563.57 | 342.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1197.82 | 1025.37 | 768.00 | 668.63 | 563.57 | 342.66 | | Other Income | 6.75 | 6.51 | 3.49 | 3.12 | 2.72 | 8.01 | | Stock Adjustments | 33.67 | -6.08 | 19.81 | -5.15 | 24.20 | 2.27 | | Total Income | 1238.24 | 1025.80 | 791.30 | 666.60 | 590.49 | 352.94 | | | | | | | | | Raw Materials | 997.73 | 826.67 | 643.41 | 548.90 | 480.18 | 280.05 | | Power & Fuel Cost | 10.88 | 9.47 | 7.58 | 5.82 | 5.26 | 4.41 | | Employee Cost | 46.17 | 38.34 | 27.95 | 23.10 | 17.17 | 14.34 | | Other Manufacturing Expenses | 8.57 | 5.21 | 3.84 | 3.34 | 3.98 | 2.76 | | Selling & Administrative Expenses | 34.83 | 32.70 | 24.25 | 18.81 | 20.09 | 16.83 | | Miscellaneous Expenses | 3.75 | 1.54 | 3.51 | 0.73 | 1.25 | 0.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1101.93 | 913.93 | 710.53 | 600.70 | 527.93 | 319.31 | | Operating Profit | 136.31 | 111.88 | 80.77 | 65.90 | 62.56 | 33.64 | | Interest | 11.48 | 15.27 | 20.74 | 16.23 | 13.00 | 11.89 | | Gross Profit | 124.83 | 96.61 | 60.03 | 49.67 | 49.56 | 21.75 | | Depreciation | 11.77 | 10.93 | 9.26 | 7.91 | 8.05 | 8.37 | | Profit Before Tax | 113.06 | 85.68 | 50.77 | 41.76 | 41.51 | 13.38 | | Tax | 29.21 | 21.24 | 13.38 | 10.37 | 10.98 | 3.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -0.38 | -0.38 | 0.37 | -0.37 | -0.29 | | Reported Net Profit | 84.44 | 64.82 | 37.77 | 31.01 | 30.90 | 9.85 | | Extraordinary Items | 1.68 | 2.14 | 0.07 | 0.11 | 0.01 | 0.04 | | Adjusted Net Profit | 82.76 | 62.68 | 37.70 | 30.90 | 30.89 | 9.81 | | Adjustment below Net Profit | 0.13 | -0.37 | -0.15 | -0.10 | 0.10 | 0.03 | | P & L Balance brought forward | 238.55 | 175.20 | 138.68 | 108.87 | 78.42 | 69.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.21 | 1.10 | 1.10 | 1.10 | 0.55 | 0.55 | | P & L Balance carried down | 321.90 | 238.55 | 175.20 | 138.68 | 108.87 | 78.42 | | 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.25 | | Earnings Per Share-Unit Curr | 17.42 | 26.75 | 17.16 | 14.09 | 14.04 | 4.47 | | Earnings Per Share(Adj)-Unit Curr | 17.42 | 13.38 | 8.58 | 7.05 | 7.02 | 2.24 | | Book Value-Unit Curr | 94.36 | 154.31 | 97.19 | 80.60 | 67.06 | 53.23 | | Book Value(Adj)-Unit Curr | 94.36 | 77.16 | 48.60 | 40.30 | 33.53 | 26.62 |
|