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 | 1232.59 | 1012.49 | 876.57 | 930.08 | 895.83 | 592.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1232.59 | 1012.49 | 876.57 | 930.08 | 895.83 | 592.48 | | Other Income | 5.25 | 3.09 | 11.00 | 2.50 | 7.38 | 9.65 | | Stock Adjustments | 9.65 | 17.56 | 6.07 | -6.26 | 10.67 | 22.74 | | Total Income | 1247.49 | 1033.14 | 893.64 | 926.32 | 913.88 | 624.87 | | | | | | | | | Raw Materials | 840.60 | 720.38 | 635.30 | 641.91 | 597.23 | 460.61 | | Power & Fuel Cost | 59.73 | 54.72 | 50.35 | 71.30 | 61.79 | 32.97 | | Employee Cost | 50.37 | 41.70 | 32.83 | 30.04 | 31.05 | 18.86 | | Other Manufacturing Expenses | 87.83 | 69.46 | 61.41 | 17.09 | 10.30 | 8.82 | | Selling & Administrative Expenses | 58.14 | 49.70 | 38.97 | 13.97 | 11.21 | 6.61 | | Miscellaneous Expenses | 6.26 | 6.38 | 8.99 | 62.57 | 62.20 | 38.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1102.92 | 942.34 | 827.86 | 836.87 | 773.78 | 566.70 | | Operating Profit | 144.58 | 90.82 | 65.77 | 89.46 | 140.09 | 58.18 | | Interest | 7.98 | 8.25 | 10.89 | 12.03 | 11.97 | 11.69 | | Gross Profit | 136.60 | 82.57 | 54.88 | 77.43 | 128.12 | 46.49 | | Depreciation | 24.70 | 23.28 | 21.36 | 19.16 | 17.06 | 12.70 | | Profit Before Tax | 111.90 | 59.29 | 33.52 | 58.27 | 111.06 | 33.79 | | Tax | 28.11 | 15.96 | 8.04 | 12.85 | 25.01 | 5.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.67 | -0.24 | 7.34 | -3.17 | 3.44 | 3.66 | | Reported Net Profit | 83.12 | 43.57 | 18.14 | 48.59 | 82.61 | 25.09 | | Extraordinary Items | -0.80 | -0.03 | -3.93 | 0.11 | -0.12 | -0.44 | | Adjusted Net Profit | 83.92 | 43.60 | 22.07 | 48.48 | 82.73 | 25.53 | | Adjustment below Net Profit | -0.35 | -0.21 | 0.23 | 0.26 | -0.28 | -0.23 | | P & L Balance brought forward | 355.87 | 314.25 | 297.62 | 250.51 | 168.61 | 145.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.74 | 1.74 | 1.74 | 1.74 | 0.44 | 0.03 | | P & L Balance carried down | 436.91 | 355.87 | 314.25 | 297.62 | 250.51 | 170.63 | | 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 % | 60.00 | 15.00 | 15.00 | 0.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 1.20 | 0.30 | 0.30 | 0.00 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 14.33 | 7.51 | 3.13 | 8.38 | 14.24 | 86.50 | | Earnings Per Share(Adj)-Unit Curr | 14.33 | 7.51 | 3.13 | 8.38 | 14.24 | 86.50 | | Book Value-Unit Curr | 77.33 | 63.36 | 56.18 | 53.31 | 45.19 | 621.43 | | Book Value(Adj)-Unit Curr | 77.33 | 63.36 | 56.18 | 53.31 | 45.19 | 621.43 |
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