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 | 1836.44 | 1607.02 | 1653.06 | 1873.31 | 1602.64 | 1276.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1836.44 | 1607.02 | 1653.06 | 1873.31 | 1602.64 | 1276.36 | | Other Income | 18.60 | 34.47 | 29.33 | 23.34 | 22.95 | 28.34 | | Stock Adjustments | -13.20 | 1.38 | 3.94 | 4.80 | 48.61 | 25.12 | | Total Income | 1841.84 | 1642.87 | 1686.33 | 1901.45 | 1674.20 | 1329.82 | | | | | | | | | Raw Materials | 1061.60 | 931.25 | 909.20 | 1077.38 | 952.03 | 838.30 | | Power & Fuel Cost | 146.72 | 129.52 | 148.18 | 151.75 | 131.90 | 57.05 | | Employee Cost | 183.25 | 171.66 | 260.20 | 257.09 | 235.58 | 162.54 | | Other Manufacturing Expenses | 182.52 | 157.03 | 78.87 | 86.65 | 167.70 | 150.89 | | Selling & Administrative Expenses | 85.47 | 81.82 | 93.37 | 119.60 | 24.32 | 23.00 | | Miscellaneous Expenses | 15.70 | 7.79 | 6.71 | 9.06 | 15.73 | 8.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1675.26 | 1479.07 | 1496.53 | 1701.53 | 1527.26 | 1240.73 | | Operating Profit | 166.58 | 163.80 | 189.80 | 199.92 | 146.94 | 89.09 | | Interest | 43.55 | 40.41 | 45.51 | 43.42 | 36.41 | 34.96 | | Gross Profit | 123.03 | 123.39 | 144.29 | 156.50 | 110.53 | 54.13 | | Depreciation | 86.86 | 88.91 | 103.85 | 96.50 | 80.96 | 62.98 | | Profit Before Tax | 36.17 | 34.48 | 40.44 | 60.00 | 29.57 | -8.85 | | Tax | 3.83 | -0.90 | 4.93 | 10.23 | 5.16 | -0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.02 | 12.47 | 4.66 | 7.60 | 5.29 | -2.81 | | Reported Net Profit | 27.32 | 22.91 | 30.85 | 42.17 | 19.12 | -5.76 | | Extraordinary Items | -6.92 | 1.92 | -0.85 | 0.27 | -3.71 | -4.25 | | Adjusted Net Profit | 34.24 | 20.99 | 31.70 | 41.90 | 22.83 | -1.51 | | Adjustment below Net Profit | 0.23 | -4.13 | 2.74 | 1.78 | 8.86 | 2.96 | | P & L Balance brought forward | 427.79 | 417.13 | 393.69 | 355.15 | 329.88 | 345.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.76 | 8.12 | 10.15 | 5.41 | 2.71 | 4.06 | | P & L Balance carried down | 448.58 | 427.79 | 417.13 | 393.69 | 355.15 | 338.29 | | 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 % | 55.00 | 50.00 | 60.00 | 75.00 | 40.00 | 20.00 | | Dividend Per Share(Rs) | 0.55 | 0.50 | 0.60 | 0.75 | 0.40 | 0.20 | | Earnings Per Share-Unit Curr | 2.02 | 1.69 | 2.28 | 3.12 | 1.41 | -0.43 | | Earnings Per Share(Adj)-Unit Curr | 2.02 | 1.69 | 2.28 | 3.12 | 1.41 | -0.43 | | Book Value-Unit Curr | 50.90 | 49.36 | 48.58 | 46.84 | 44.00 | 42.75 | | Book Value(Adj)-Unit Curr | 50.90 | 49.36 | 48.58 | 46.84 | 44.00 | 42.75 |
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