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 | 591.39 | 577.34 | 595.91 | 482.15 | 381.53 | 226.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 591.39 | 577.34 | 595.91 | 482.15 | 381.53 | 226.84 | | Other Income | 9.11 | 11.49 | 8.23 | 7.45 | 4.54 | 3.88 | | Stock Adjustments | -8.83 | 7.53 | -6.72 | 0.95 | 16.62 | 0.86 | | Total Income | 591.67 | 596.36 | 597.42 | 490.55 | 402.69 | 231.58 | | | | | | | | | Raw Materials | 357.75 | 380.00 | 368.90 | 318.49 | 263.43 | 129.43 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.30 | | Employee Cost | 35.42 | 28.70 | 27.39 | 20.21 | 18.19 | 16.96 | | Other Manufacturing Expenses | 60.28 | 62.43 | 63.47 | 62.01 | 49.92 | 13.64 | | Selling & Administrative Expenses | 25.40 | 23.02 | 26.40 | 20.47 | 12.54 | 17.91 | | Miscellaneous Expenses | 6.82 | 10.48 | 7.36 | 4.99 | 6.39 | 2.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 485.65 | 504.64 | 493.52 | 426.17 | 350.47 | 193.70 | | Operating Profit | 106.02 | 91.72 | 103.90 | 64.37 | 52.23 | 37.87 | | Interest | 0.74 | 1.10 | 1.19 | 2.56 | 0.62 | 0.89 | | Gross Profit | 105.28 | 90.62 | 102.71 | 61.81 | 51.61 | 36.98 | | Depreciation | 8.51 | 8.41 | 7.62 | 6.60 | 5.54 | 5.51 | | Profit Before Tax | 96.77 | 82.21 | 95.09 | 55.21 | 46.07 | 31.47 | | Tax | 23.48 | 20.67 | 26.65 | 12.53 | 12.59 | 8.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.80 | -4.28 | 4.65 | 3.50 | 0.59 | 0.45 | | Reported Net Profit | 72.49 | 65.82 | 63.78 | 39.18 | 32.89 | 22.54 | | Extraordinary Items | -0.19 | -0.01 | -0.15 | 1.15 | -1.35 | 0.04 | | Adjusted Net Profit | 72.68 | 65.83 | 63.93 | 38.03 | 34.24 | 22.50 | | Adjustment below Net Profit | -0.51 | -0.32 | -0.48 | 0.01 | -0.19 | 0.37 | | P & L Balance brought forward | 246.96 | 187.35 | 132.88 | 96.64 | 63.94 | 41.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.88 | 5.88 | 8.83 | 2.94 | 0.00 | 0.00 | | P & L Balance carried down | 313.06 | 246.96 | 187.35 | 132.88 | 96.64 | 63.94 | | 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 | 0.00 | 17.50 | 12.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.25 | 11.12 | 10.78 | 6.62 | 5.56 | 3.81 | | Earnings Per Share(Adj)-Unit Curr | 12.25 | 11.12 | 10.78 | 6.62 | 5.56 | 3.81 | | Book Value-Unit Curr | 62.89 | 51.73 | 41.66 | 32.45 | 26.33 | 20.80 | | Book Value(Adj)-Unit Curr | 62.89 | 51.73 | 41.66 | 32.45 | 26.33 | 20.80 |
|