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 | 2550.99 | 2290.12 | 2292.11 | 2344.20 | 2078.38 | 1499.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2550.99 | 2290.12 | 2292.11 | 2344.20 | 2078.38 | 1499.07 | | Other Income | 2.92 | 2.83 | 3.75 | 1.28 | 0.44 | 4.53 | | Stock Adjustments | 7.61 | 1.87 | 3.15 | -3.90 | 2.15 | 14.18 | | Total Income | 2561.52 | 2294.82 | 2299.01 | 2341.58 | 2080.97 | 1517.78 | | | | | | | | | Raw Materials | 1897.35 | 1782.13 | 1786.66 | 1850.05 | 1648.47 | 1147.27 | | Power & Fuel Cost | 48.58 | 45.34 | 45.30 | 41.51 | 38.12 | 29.99 | | Employee Cost | 216.03 | 197.95 | 196.82 | 184.03 | 162.38 | 135.96 | | Other Manufacturing Expenses | 83.87 | 74.16 | 79.89 | 73.69 | 63.51 | 49.65 | | Selling & Administrative Expenses | 7.69 | 6.91 | 5.96 | 5.58 | 6.43 | 6.00 | | Miscellaneous Expenses | 22.46 | 20.86 | 14.12 | 12.14 | 11.70 | 8.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2275.99 | 2127.35 | 2128.75 | 2167.01 | 1930.61 | 1377.34 | | Operating Profit | 285.53 | 167.48 | 170.26 | 174.57 | 150.36 | 140.45 | | Interest | 43.66 | 35.86 | 39.56 | 36.83 | 32.73 | 32.96 | | Gross Profit | 241.87 | 131.62 | 130.70 | 137.74 | 117.63 | 107.49 | | Depreciation | 94.70 | 84.13 | 84.33 | 80.07 | 75.49 | 65.94 | | Profit Before Tax | 147.17 | 47.49 | 46.37 | 57.67 | 42.14 | 41.55 | | Tax | 30.29 | 11.05 | 19.35 | 13.85 | 6.47 | 7.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -20.99 | 4.65 | -4.34 | 6.46 | 8.21 | 7.74 | | Reported Net Profit | 137.86 | 31.80 | 31.36 | 37.36 | 27.47 | 26.06 | | Extraordinary Items | 0.00 | 2.17 | 0.23 | 0.30 | -0.20 | -0.09 | | Adjusted Net Profit | 137.86 | 29.63 | 31.13 | 37.06 | 27.67 | 26.15 | | Adjustment below Net Profit | -0.67 | -0.44 | -0.37 | 0.22 | -5.29 | -2.74 | | P & L Balance brought forward | 504.33 | 480.56 | 457.15 | 424.97 | 402.79 | 379.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.58 | 7.58 | 7.58 | 5.41 | 0.00 | 0.00 | | P & L Balance carried down | 633.94 | 504.33 | 480.56 | 457.15 | 424.97 | 402.79 | | 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 % | 35.00 | 35.00 | 35.00 | 35.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 0.70 | 0.70 | 0.70 | 1.75 | 1.25 | 1.25 | | Earnings Per Share-Unit Curr | 12.74 | 2.94 | 2.90 | 8.63 | 6.34 | 12.04 | | Earnings Per Share(Adj)-Unit Curr | 12.74 | 2.94 | 2.90 | 3.45 | 2.54 | 2.41 | | Book Value-Unit Curr | 63.82 | 51.66 | 49.55 | 117.01 | 109.32 | 207.70 | | Book Value(Adj)-Unit Curr | 63.82 | 51.66 | 49.55 | 46.80 | 43.73 | 41.54 |
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