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 | 3217.92 | 3284.56 | 3050.02 | 2796.91 | 3593.86 | 2111.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3217.92 | 3284.56 | 3050.02 | 2796.91 | 3593.86 | 2111.87 | | Other Income | 15.19 | 34.35 | 15.55 | 44.31 | 14.51 | 6.96 | | Stock Adjustments | -42.73 | -0.32 | 36.07 | -35.26 | 209.74 | 19.13 | | Total Income | 3190.38 | 3318.59 | 3101.64 | 2805.96 | 3818.11 | 2137.96 | | | | | | | | | Raw Materials | 2108.21 | 2227.07 | 2145.41 | 1830.65 | 2145.73 | 1327.25 | | Power & Fuel Cost | 304.86 | 309.67 | 305.52 | 233.55 | 282.16 | 245.77 | | Employee Cost | 320.42 | 317.94 | 291.52 | 255.26 | 267.51 | 190.03 | | Other Manufacturing Expenses | 136.64 | 138.19 | 126.49 | 119.36 | 135.78 | 86.02 | | Selling & Administrative Expenses | 103.55 | 100.82 | 92.16 | 84.98 | 147.16 | 72.22 | | Miscellaneous Expenses | 39.71 | 29.75 | 43.26 | 26.02 | 14.91 | 11.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3013.38 | 3123.45 | 3004.36 | 2549.82 | 2993.26 | 1932.97 | | Operating Profit | 177.01 | 195.14 | 97.28 | 256.14 | 824.85 | 204.99 | | Interest | 59.62 | 78.79 | 70.19 | 33.24 | 74.67 | 69.44 | | Gross Profit | 117.39 | 116.35 | 27.09 | 222.90 | 750.18 | 135.55 | | Depreciation | 91.35 | 95.22 | 88.48 | 72.56 | 75.45 | 82.02 | | Profit Before Tax | 26.04 | 21.13 | -61.39 | 150.34 | 674.73 | 53.53 | | Tax | 0.00 | 0.00 | 0.00 | 37.75 | 170.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.22 | 8.78 | -10.30 | 1.80 | 2.54 | 12.12 | | Reported Net Profit | 21.82 | 12.35 | -51.08 | 110.79 | 502.19 | 41.41 | | Extraordinary Items | 3.18 | 4.43 | -14.46 | 3.38 | 2.94 | 1.05 | | Adjusted Net Profit | 18.64 | 7.92 | -36.62 | 107.41 | 499.25 | 40.36 | | Adjustment below Net Profit | 4.54 | -0.56 | -16.22 | -150.25 | 211.29 | 37.36 | | P & L Balance brought forward | 317.50 | 309.31 | 382.02 | 428.70 | 126.04 | 47.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.61 | 3.61 | 5.41 | 7.21 | 410.82 | 0.00 | | P & L Balance carried down | 340.25 | 317.50 | 309.31 | 382.02 | 428.70 | 126.04 | | 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 % | 20.00 | 20.00 | 20.00 | 30.00 | 70.00 | 30.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.50 | 3.50 | 1.50 | | Earnings Per Share-Unit Curr | 6.04 | 3.42 | -14.15 | 30.69 | 139.09 | 11.47 | | Earnings Per Share(Adj)-Unit Curr | 6.04 | 3.42 | -14.15 | 30.69 | 139.09 | 11.47 | | Book Value-Unit Curr | 418.80 | 412.50 | 410.23 | 430.37 | 443.29 | 248.69 | | Book Value(Adj)-Unit Curr | 418.80 | 412.50 | 410.23 | 430.37 | 443.29 | 248.69 |
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