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 | 541.15 | 555.74 | 654.95 | 666.54 | 490.53 | 366.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 541.15 | 555.74 | 654.95 | 666.54 | 490.53 | 366.25 | | Other Income | 6.20 | 8.40 | 16.80 | 16.00 | 16.82 | 7.27 | | Stock Adjustments | 24.99 | 50.85 | -57.23 | 37.06 | 54.23 | 27.68 | | Total Income | 572.34 | 614.99 | 614.52 | 719.60 | 561.58 | 401.20 | | | | | | | | | Raw Materials | 333.41 | 355.56 | 377.83 | 477.33 | 366.79 | 269.33 | | Power & Fuel Cost | 48.28 | 44.01 | 40.24 | 44.17 | 29.57 | 25.55 | | Employee Cost | 26.52 | 22.85 | 19.51 | 17.09 | 14.66 | 11.33 | | Other Manufacturing Expenses | 24.63 | 22.21 | 21.54 | 19.61 | 11.97 | 8.33 | | Selling & Administrative Expenses | 33.89 | 47.63 | 40.49 | 70.32 | 45.61 | 19.06 | | Miscellaneous Expenses | 7.82 | 5.58 | 6.24 | 4.83 | 2.38 | 8.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 474.55 | 497.85 | 505.86 | 633.35 | 470.98 | 341.65 | | Operating Profit | 97.78 | 117.13 | 108.66 | 86.25 | 90.61 | 59.55 | | Interest | 25.50 | 22.78 | 20.25 | 25.91 | 25.20 | 4.41 | | Gross Profit | 72.28 | 94.35 | 88.41 | 60.34 | 65.41 | 55.14 | | Depreciation | 52.26 | 51.71 | 45.95 | 43.48 | 43.86 | 43.34 | | Profit Before Tax | 20.02 | 42.64 | 42.46 | 16.86 | 21.55 | 11.80 | | Tax | 4.18 | 7.55 | 8.43 | 3.17 | 5.83 | 3.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.76 | 3.37 | 2.40 | 0.85 | 0.41 | 1.63 | | Reported Net Profit | 14.08 | 31.72 | 31.63 | 12.84 | 15.30 | 6.52 | | Extraordinary Items | -0.38 | 0.00 | -0.64 | -0.20 | 1.40 | 0.29 | | Adjusted Net Profit | 14.46 | 31.72 | 32.27 | 13.04 | 13.90 | 6.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -139.52 | 0.00 | -0.22 | | P & L Balance brought forward | 664.05 | 635.00 | 605.99 | 735.30 | 493.45 | 488.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.67 | 2.67 | 2.63 | 2.63 | 2.67 | 1.65 | | P & L Balance carried down | 675.46 | 664.05 | 635.00 | 605.99 | 506.09 | 493.45 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.53 | 1.19 | 1.19 | 0.48 | 0.57 | 0.24 | | Earnings Per Share(Adj)-Unit Curr | 0.53 | 1.19 | 1.19 | 0.48 | 0.57 | 0.24 | | Book Value-Unit Curr | 36.19 | 35.73 | 34.64 | 33.55 | 25.36 | 24.92 | | Book Value(Adj)-Unit Curr | 36.19 | 35.73 | 34.64 | 33.55 | 25.36 | 24.92 |
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