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 | 969.07 | 855.20 | 726.25 | 734.47 | 656.67 | 576.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 969.07 | 855.20 | 726.25 | 734.47 | 656.67 | 576.58 | | Other Income | 14.00 | 13.63 | 15.23 | 14.68 | 14.58 | 12.89 | | Stock Adjustments | -3.46 | 0.41 | -0.83 | 1.91 | 2.40 | -2.38 | | Total Income | 979.61 | 869.24 | 740.65 | 751.06 | 673.65 | 587.09 | | | | | | | | | Raw Materials | 796.75 | 686.56 | 583.01 | 589.76 | 526.86 | 468.74 | | Power & Fuel Cost | 7.17 | 5.89 | 5.65 | 6.03 | 3.98 | 3.24 | | Employee Cost | 77.13 | 72.61 | 67.53 | 65.41 | 58.30 | 51.30 | | Other Manufacturing Expenses | 20.43 | 27.37 | 21.36 | 22.82 | 16.95 | 9.01 | | Selling & Administrative Expenses | 15.95 | 14.20 | 12.80 | 12.24 | 15.95 | 14.75 | | Miscellaneous Expenses | 12.76 | 11.81 | 9.49 | 7.88 | 5.64 | 6.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 930.19 | 818.44 | 699.84 | 704.15 | 627.68 | 553.88 | | Operating Profit | 49.41 | 50.81 | 40.82 | 46.91 | 45.97 | 33.20 | | Interest | 13.93 | 16.50 | 13.99 | 13.88 | 14.62 | 13.48 | | Gross Profit | 35.48 | 34.31 | 26.83 | 33.03 | 31.35 | 19.72 | | Depreciation | 16.11 | 16.99 | 10.54 | 14.87 | 15.16 | 19.17 | | Profit Before Tax | 19.37 | 17.32 | 16.29 | 18.16 | 16.19 | 0.55 | | Tax | 5.28 | 6.41 | 2.45 | 4.81 | 3.73 | 2.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.68 | -1.36 | -0.44 | 0.05 | 0.52 | 1.81 | | Reported Net Profit | 17.77 | 12.26 | 14.29 | 13.30 | 11.94 | -4.00 | | Extraordinary Items | 1.46 | 1.01 | 0.10 | 0.65 | 0.82 | -1.52 | | Adjusted Net Profit | 16.31 | 11.25 | 14.19 | 12.65 | 11.12 | -2.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.59 | 0.00 | 0.48 | | P & L Balance brought forward | 108.03 | 96.94 | 83.80 | 73.25 | 60.96 | 64.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.55 | 1.16 | 1.16 | 1.16 | -0.36 | 0.00 | | P & L Balance carried down | 124.26 | 108.03 | 96.94 | 83.80 | 73.25 | 60.96 | | 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 % | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 | 0.00 | | Dividend Per Share(Rs) | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 0.00 | | Earnings Per Share-Unit Curr | 45.99 | 31.72 | 36.98 | 34.42 | 30.89 | -10.36 | | Earnings Per Share(Adj)-Unit Curr | 45.99 | 31.72 | 36.98 | 34.42 | 30.89 | -10.36 | | Book Value-Unit Curr | 352.56 | 310.70 | 282.94 | 249.39 | 221.20 | 187.66 | | Book Value(Adj)-Unit Curr | 352.56 | 310.70 | 282.94 | 249.39 | 221.20 | 187.66 |
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