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 | 1025.40 | 898.38 | 930.55 | 1003.73 | 930.57 | 676.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1025.40 | 898.38 | 930.55 | 1003.73 | 930.57 | 676.41 | | Other Income | 13.21 | 1.21 | 2.77 | 3.97 | 0.72 | 0.95 | | Stock Adjustments | 8.02 | 52.71 | -16.92 | 22.39 | 17.80 | -5.38 | | Total Income | 1046.63 | 952.30 | 916.40 | 1030.09 | 949.09 | 671.98 | | | | | | | | | Raw Materials | 625.04 | 590.44 | 555.52 | 658.55 | 587.18 | 399.70 | | Power & Fuel Cost | 75.74 | 64.03 | 65.67 | 70.61 | 60.10 | 41.15 | | Employee Cost | 104.12 | 95.09 | 87.82 | 83.28 | 76.62 | 67.68 | | Other Manufacturing Expenses | 71.91 | 68.99 | 49.30 | 51.66 | 47.80 | 32.42 | | Selling & Administrative Expenses | 23.38 | 20.42 | 21.18 | 20.92 | 19.94 | 14.00 | | Miscellaneous Expenses | 19.40 | 17.05 | 21.85 | 19.54 | 18.37 | 21.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 919.59 | 856.02 | 801.34 | 904.56 | 810.01 | 576.69 | | Operating Profit | 127.04 | 96.28 | 115.06 | 125.53 | 139.08 | 95.29 | | Interest | 16.81 | 17.83 | 19.20 | 17.80 | 11.99 | 12.32 | | Gross Profit | 110.23 | 78.45 | 95.86 | 107.73 | 127.09 | 82.97 | | Depreciation | 28.17 | 24.80 | 22.16 | 19.01 | 16.67 | 14.86 | | Profit Before Tax | 82.06 | 53.65 | 73.70 | 88.72 | 110.42 | 68.11 | | Tax | 16.98 | 13.63 | 16.55 | 26.26 | 28.40 | 13.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.65 | 0.25 | 2.70 | 1.52 | 1.20 | 4.42 | | Reported Net Profit | 61.43 | 39.77 | 54.45 | 60.94 | 80.82 | 50.54 | | Extraordinary Items | -1.40 | -2.88 | 0.63 | -0.25 | -0.20 | 0.16 | | Adjusted Net Profit | 62.83 | 42.65 | 53.82 | 61.19 | 81.02 | 50.38 | | Adjustment below Net Profit | 0.67 | -0.34 | -0.33 | -0.96 | -0.50 | 0.49 | | P & L Balance brought forward | 310.93 | 275.18 | 224.74 | 168.44 | 90.57 | 41.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.68 | 3.68 | 3.68 | 3.68 | 2.45 | 1.84 | | P & L Balance carried down | 369.35 | 310.93 | 275.18 | 224.74 | 168.44 | 90.57 | | 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | | Earnings Per Share-Unit Curr | 50.11 | 32.44 | 44.41 | 49.71 | 65.92 | 41.22 | | Earnings Per Share(Adj)-Unit Curr | 50.11 | 32.44 | 44.41 | 49.71 | 65.92 | 41.22 | | Book Value-Unit Curr | 361.25 | 313.49 | 284.25 | 243.08 | 197.12 | 133.58 | | Book Value(Adj)-Unit Curr | 361.25 | 313.49 | 284.25 | 243.08 | 197.12 | 133.58 |
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