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 | 704.20 | 665.94 | 599.93 | 723.19 | 488.94 | 303.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 704.20 | 665.94 | 599.93 | 723.19 | 488.94 | 303.48 | | Other Income | 24.83 | 18.93 | 11.69 | 5.85 | 6.39 | 5.13 | | Stock Adjustments | -1.94 | -1.18 | -0.03 | -0.02 | 8.91 | 0.20 | | Total Income | 727.09 | 683.69 | 611.59 | 729.02 | 504.24 | 308.81 | | | | | | | | | Raw Materials | 466.23 | 466.42 | 458.43 | 528.68 | 310.68 | 190.02 | | Power & Fuel Cost | 32.73 | 27.90 | 35.51 | 33.19 | 20.92 | 16.92 | | Employee Cost | 32.20 | 28.18 | 24.86 | 20.34 | 15.48 | 10.99 | | Other Manufacturing Expenses | 22.61 | 25.54 | 24.45 | 22.62 | 14.48 | 8.53 | | Selling & Administrative Expenses | 39.08 | 38.09 | 31.72 | 30.59 | 15.34 | 10.79 | | Miscellaneous Expenses | 2.27 | 2.47 | 3.61 | 6.08 | 1.62 | 0.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 595.13 | 588.59 | 578.58 | 641.49 | 378.52 | 238.07 | | Operating Profit | 131.97 | 95.08 | 33.01 | 87.54 | 125.72 | 70.74 | | Interest | 7.85 | 10.22 | 12.04 | 12.38 | 2.94 | 0.34 | | Gross Profit | 124.12 | 84.86 | 20.97 | 75.16 | 122.78 | 70.40 | | Depreciation | 32.47 | 32.50 | 32.43 | 32.24 | 6.44 | 1.87 | | Profit Before Tax | 91.65 | 52.36 | -11.46 | 42.92 | 116.34 | 68.53 | | Tax | 22.44 | 9.13 | 0.34 | 9.06 | 24.02 | 16.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.94 | 6.87 | -3.31 | 1.91 | 4.65 | 0.70 | | Reported Net Profit | 68.27 | 36.36 | -8.49 | 31.94 | 87.68 | 51.44 | | Extraordinary Items | 1.49 | 3.56 | 2.72 | 0.18 | 0.01 | 0.02 | | Adjusted Net Profit | 66.78 | 32.80 | -11.21 | 31.76 | 87.67 | 51.42 | | Adjustment below Net Profit | -3.02 | -38.40 | 17.39 | -178.01 | 266.86 | 55.96 | | P & L Balance brought forward | 181.72 | 186.22 | 181.00 | 353.22 | 77.37 | 17.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.46 | 2.46 | 3.69 | 26.15 | 78.69 | 47.46 | | P & L Balance carried down | 244.51 | 181.72 | 186.22 | 181.00 | 353.22 | 77.37 | | 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 % | 30.00 | 20.00 | 30.00 | 30.00 | 50.00 | 30.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 1.50 | 1.50 | 2.50 | 1.50 | | Earnings Per Share-Unit Curr | 27.14 | 14.45 | -3.37 | 12.70 | 34.86 | 20.45 | | Earnings Per Share(Adj)-Unit Curr | 27.14 | 14.45 | -3.37 | 12.70 | 34.86 | 20.45 | | Book Value-Unit Curr | 216.04 | 191.08 | 192.87 | 190.80 | 251.31 | 111.84 | | Book Value(Adj)-Unit Curr | 216.04 | 191.08 | 192.87 | 190.80 | 251.31 | 111.84 |
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