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 | 915.95 | 849.72 | 729.25 | 794.04 | 709.35 | 780.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 915.95 | 849.72 | 729.25 | 794.04 | 709.35 | 780.57 | | Other Income | 13.25 | 149.07 | 107.69 | 63.37 | 32.16 | 23.12 | | Stock Adjustments | -24.98 | 9.83 | 29.02 | 99.24 | -16.14 | -140.23 | | Total Income | 904.22 | 1008.62 | 865.96 | 956.65 | 725.37 | 663.46 | | | | | | | | | Raw Materials | 403.42 | 354.07 | 351.29 | 409.11 | 267.29 | 176.45 | | Power & Fuel Cost | 43.47 | 49.78 | 47.60 | 47.77 | 44.17 | 47.11 | | Employee Cost | 265.12 | 271.13 | 262.80 | 273.17 | 249.67 | 232.78 | | Other Manufacturing Expenses | 73.86 | 73.36 | 72.63 | 73.67 | 63.28 | 57.38 | | Selling & Administrative Expenses | 45.22 | 39.86 | 36.50 | 43.53 | 39.55 | 35.16 | | Miscellaneous Expenses | 39.19 | 31.36 | 33.07 | 35.26 | 32.01 | 32.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 870.29 | 819.55 | 803.89 | 882.50 | 695.97 | 581.82 | | Operating Profit | 33.92 | 189.07 | 62.08 | 74.15 | 29.41 | 81.64 | | Interest | 32.58 | 39.15 | 37.42 | 34.39 | 35.94 | 47.68 | | Gross Profit | 1.34 | 149.92 | 24.66 | 39.76 | -6.53 | 33.96 | | Depreciation | 21.64 | 21.79 | 20.80 | 21.82 | 22.29 | 23.73 | | Profit Before Tax | -20.30 | 128.13 | 3.86 | 17.94 | -28.82 | 10.23 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.53 | -0.84 | -11.70 | 1.98 | -34.74 | 0.52 | | Reported Net Profit | -21.83 | 128.97 | 15.55 | 15.95 | 5.92 | 9.71 | | Extraordinary Items | 5.65 | 91.98 | 82.31 | 48.74 | 21.89 | 6.61 | | Adjusted Net Profit | -27.48 | 36.99 | -66.76 | -32.79 | -15.97 | 3.10 | | Adjustment below Net Profit | 0.00 | 3.66 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 164.14 | 31.51 | 15.96 | 0.00 | -5.92 | -15.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 144.88 | 164.14 | 31.51 | 15.96 | 0.00 | -5.92 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -7.56 | 44.66 | 5.39 | 5.52 | 2.05 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | -7.56 | 44.66 | 5.39 | 5.52 | 2.05 | 3.36 | | Book Value-Unit Curr | 131.76 | 138.96 | 94.17 | 85.11 | 80.65 | 75.79 | | Book Value(Adj)-Unit Curr | 131.76 | 138.96 | 94.17 | 85.11 | 80.65 | 75.79 |
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