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 | 1302.97 | 1392.69 | 1444.67 | 1616.57 | 1571.31 | 924.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1302.97 | 1392.69 | 1444.67 | 1616.57 | 1571.31 | 924.66 | | Other Income | 46.76 | 38.58 | 39.88 | 7.25 | 4.84 | 14.28 | | Stock Adjustments | -66.93 | 2.26 | -28.00 | 24.31 | 88.94 | -24.60 | | Total Income | 1282.80 | 1433.53 | 1456.55 | 1648.13 | 1665.09 | 914.34 | | | | | | | | | Raw Materials | 698.69 | 800.48 | 787.01 | 911.93 | 947.96 | 480.18 | | Power & Fuel Cost | 136.30 | 145.99 | 146.06 | 178.31 | 142.22 | 74.54 | | Employee Cost | 90.42 | 91.29 | 88.57 | 84.21 | 77.71 | 67.22 | | Other Manufacturing Expenses | 96.02 | 98.11 | 97.58 | 102.29 | 93.84 | 70.49 | | Selling & Administrative Expenses | 59.31 | 66.92 | 59.49 | 65.18 | 72.20 | 45.11 | | Miscellaneous Expenses | 63.32 | 57.59 | 47.61 | 49.93 | 43.42 | 35.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1144.06 | 1260.38 | 1226.32 | 1391.85 | 1377.35 | 773.13 | | Operating Profit | 138.74 | 173.15 | 230.23 | 256.28 | 287.74 | 141.21 | | Interest | 1.39 | 1.78 | 1.62 | 1.19 | 1.07 | 0.96 | | Gross Profit | 137.35 | 171.37 | 228.61 | 255.09 | 286.67 | 140.25 | | Depreciation | 53.54 | 52.26 | 51.47 | 54.39 | 47.08 | 36.07 | | Profit Before Tax | 83.81 | 119.11 | 177.14 | 200.70 | 239.59 | 104.18 | | Tax | 18.42 | 27.53 | 38.65 | 48.56 | 58.34 | 11.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.30 | -16.00 | 7.14 | 3.46 | 5.30 | 6.38 | | Reported Net Profit | 64.09 | 107.58 | 131.35 | 148.68 | 175.95 | 86.49 | | Extraordinary Items | 9.68 | 8.39 | 15.51 | 0.65 | -0.19 | 1.41 | | Adjusted Net Profit | 54.41 | 99.19 | 115.84 | 148.03 | 176.14 | 85.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1442.88 | 1385.31 | 1303.95 | 1205.25 | 1062.58 | 976.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 33.40 | 50.01 | 49.99 | 49.98 | 33.28 | 0.00 | | P & L Balance carried down | 1473.57 | 1442.88 | 1385.31 | 1303.95 | 1205.25 | 1062.58 | | 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 % | 15.00 | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 | | Dividend Per Share(Rs) | 1.50 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | | Earnings Per Share-Unit Curr | 3.84 | 6.44 | 7.88 | 8.92 | 10.56 | 5.20 | | Earnings Per Share(Adj)-Unit Curr | 3.84 | 6.44 | 7.88 | 8.92 | 10.56 | 5.20 | | Book Value-Unit Curr | 106.17 | 104.98 | 101.11 | 92.43 | 86.08 | 76.62 | | Book Value(Adj)-Unit Curr | 106.17 | 104.98 | 101.11 | 92.43 | 86.08 | 76.62 |
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