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 | 1328.40 | 1251.68 | 1266.94 | 1263.97 | 927.34 | 614.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1328.40 | 1251.68 | 1266.94 | 1263.97 | 927.34 | 614.97 | | Other Income | 13.97 | 20.87 | 32.07 | 16.14 | 9.40 | 4.88 | | Stock Adjustments | -4.16 | -2.29 | 27.72 | -0.96 | 39.29 | -18.66 | | Total Income | 1338.21 | 1270.26 | 1326.73 | 1279.15 | 976.03 | 601.19 | | | | | | | | | Raw Materials | 576.68 | 547.42 | 587.09 | 632.43 | 492.73 | 271.28 | | Power & Fuel Cost | 139.29 | 131.10 | 133.33 | 125.98 | 102.63 | 73.04 | | Employee Cost | 89.77 | 80.46 | 74.22 | 64.25 | 55.85 | 45.27 | | Other Manufacturing Expenses | 292.91 | 281.17 | 292.08 | 247.58 | 190.16 | 120.72 | | Selling & Administrative Expenses | 114.09 | 119.49 | 115.15 | 112.49 | 65.94 | 38.56 | | Miscellaneous Expenses | 1.00 | 1.24 | 0.52 | 0.91 | 1.23 | 1.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1213.74 | 1160.87 | 1202.40 | 1183.65 | 908.54 | 549.92 | | Operating Profit | 124.47 | 109.38 | 124.33 | 95.51 | 67.49 | 51.27 | | Interest | 32.53 | 35.30 | 31.58 | 31.18 | 25.82 | 17.24 | | Gross Profit | 91.94 | 74.08 | 92.75 | 64.33 | 41.67 | 34.03 | | Depreciation | 27.00 | 24.78 | 24.14 | 24.01 | 22.62 | 21.74 | | Profit Before Tax | 64.94 | 49.30 | 68.61 | 40.32 | 19.05 | 12.29 | | Tax | 13.94 | 9.39 | 12.21 | 7.32 | 0.61 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.56 | 2.62 | 2.00 | 3.26 | 4.21 | 3.25 | | Reported Net Profit | 48.43 | 37.29 | 54.41 | 29.74 | 14.22 | 9.04 | | Extraordinary Items | -0.04 | 2.54 | 14.64 | -0.28 | -0.36 | -0.01 | | Adjusted Net Profit | 48.47 | 34.75 | 39.77 | 30.02 | 14.58 | 9.05 | | Adjustment below Net Profit | -0.34 | -0.11 | -0.14 | -0.40 | -0.90 | 0.87 | | P & L Balance brought forward | 222.75 | 189.05 | 138.26 | 111.54 | 99.95 | 90.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.35 | 3.48 | 3.48 | 2.61 | 1.74 | 0.00 | | P & L Balance carried down | 266.50 | 222.75 | 189.05 | 138.26 | 111.54 | 99.95 | | 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 % | 35.00 | 25.00 | 20.00 | 20.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 0.70 | 0.50 | 0.40 | 0.40 | 0.30 | 0.20 | | Earnings Per Share-Unit Curr | 5.57 | 4.29 | 6.25 | 3.42 | 1.64 | 1.04 | | Earnings Per Share(Adj)-Unit Curr | 5.57 | 4.29 | 6.25 | 3.42 | 1.64 | 1.04 | | Book Value-Unit Curr | 68.58 | 63.55 | 59.68 | 53.84 | 50.77 | 49.44 | | Book Value(Adj)-Unit Curr | 68.58 | 63.55 | 59.68 | 53.84 | 50.77 | 49.44 |
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