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 | 1081.29 | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1081.29 | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 | | Other Income | 77.64 | 60.40 | 42.32 | 72.95 | 38.63 | 47.44 | | Stock Adjustments | 11.00 | 17.18 | 10.87 | -15.25 | 7.27 | 0.91 | | Total Income | 1169.93 | 1273.74 | 1006.86 | 1161.47 | 979.67 | 819.75 | | | | | | | | | Raw Materials | 461.39 | 554.56 | 425.92 | 526.66 | 435.34 | 473.99 | | Power & Fuel Cost | 15.33 | 16.61 | 14.25 | 13.27 | 12.27 | 9.55 | | Employee Cost | 273.70 | 280.10 | 240.04 | 198.34 | 152.19 | 107.79 | | Other Manufacturing Expenses | 174.07 | 207.19 | 166.09 | 191.92 | 227.53 | 135.57 | | Selling & Administrative Expenses | 82.83 | 77.70 | 54.24 | 65.32 | 48.88 | 34.64 | | Miscellaneous Expenses | 17.28 | 13.63 | 19.04 | 51.82 | 20.63 | 23.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1024.60 | 1149.78 | 919.59 | 1047.32 | 896.84 | 785.03 | | Operating Profit | 145.33 | 123.95 | 87.27 | 114.15 | 82.84 | 34.72 | | Interest | 39.18 | 33.94 | 32.40 | 33.65 | 29.10 | 25.78 | | Gross Profit | 106.15 | 90.01 | 54.87 | 80.50 | 53.74 | 8.94 | | Depreciation | 28.23 | 27.07 | 24.39 | 18.83 | 17.63 | 18.13 | | Profit Before Tax | 77.92 | 62.94 | 30.48 | 61.67 | 36.11 | -9.19 | | Tax | 12.24 | 8.46 | 3.74 | 9.53 | 3.98 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.15 | -0.42 | -1.50 | -1.68 | 4.97 | -10.08 | | Reported Net Profit | 68.82 | 54.90 | 28.24 | 53.82 | 27.16 | 0.77 | | Extraordinary Items | 3.79 | 13.83 | 2.02 | 7.77 | 2.29 | 12.80 | | Adjusted Net Profit | 65.03 | 41.07 | 26.22 | 46.05 | 24.87 | -12.03 | | Adjustment below Net Profit | 2.17 | -0.77 | 0.35 | 0.40 | 0.61 | 0.58 | | P & L Balance brought forward | 148.35 | 117.17 | 137.46 | 99.50 | 71.73 | 70.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 57.49 | 22.95 | 48.88 | 16.25 | 0.00 | 0.00 | | P & L Balance carried down | 161.85 | 148.35 | 117.17 | 137.46 | 99.50 | 71.73 | | 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 % | 290.00 | 230.00 | 350.00 | 75.00 | 50.00 | 0.00 | | Dividend Per Share(Rs) | 14.50 | 11.50 | 17.50 | 7.50 | 5.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.91 | 11.95 | 6.48 | 24.84 | 12.54 | 0.36 | | Earnings Per Share(Adj)-Unit Curr | 7.46 | 5.98 | 3.24 | 6.21 | 3.14 | 0.09 | | Book Value-Unit Curr | 126.13 | 122.25 | 85.84 | 175.80 | 158.55 | 144.81 | | Book Value(Adj)-Unit Curr | 63.07 | 61.13 | 42.92 | 43.95 | 39.64 | 36.20 |
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