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 | 396.34 | 423.67 | 382.17 | 386.55 | 428.70 | 251.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 396.34 | 423.67 | 382.17 | 386.55 | 428.70 | 251.36 | | Other Income | 57.45 | 24.39 | 20.39 | 9.23 | 12.23 | 12.83 | | Stock Adjustments | 1.98 | 9.92 | -14.50 | -6.35 | 27.20 | 7.55 | | Total Income | 455.77 | 457.98 | 388.06 | 389.43 | 468.13 | 271.74 | | | | | | | | | Raw Materials | 168.07 | 200.92 | 185.58 | 195.58 | 236.22 | 110.79 | | Power & Fuel Cost | 25.75 | 27.78 | 26.99 | 27.07 | 27.99 | 24.01 | | Employee Cost | 22.64 | 19.89 | 18.14 | 15.72 | 16.45 | 10.94 | | Other Manufacturing Expenses | 55.65 | 55.89 | 50.24 | 44.04 | 54.94 | 37.31 | | Selling & Administrative Expenses | 39.67 | 36.71 | 21.93 | 27.53 | 31.15 | 16.64 | | Miscellaneous Expenses | 86.37 | 14.67 | 5.85 | 13.92 | 8.34 | 28.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 398.15 | 355.87 | 308.73 | 323.86 | 375.10 | 228.41 | | Operating Profit | 57.62 | 102.11 | 79.33 | 65.57 | 93.02 | 43.34 | | Interest | 9.03 | 11.48 | 6.55 | 4.83 | 3.69 | 7.23 | | Gross Profit | 48.59 | 90.63 | 72.78 | 60.74 | 89.33 | 36.11 | | Depreciation | 24.48 | 24.32 | 23.30 | 21.07 | 18.63 | 17.86 | | Profit Before Tax | 24.11 | 66.31 | 49.48 | 39.67 | 70.70 | 18.25 | | Tax | 2.07 | 20.88 | 11.54 | 12.14 | 19.10 | 11.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.21 | -4.41 | 0.80 | -1.29 | -1.14 | -6.19 | | Reported Net Profit | 26.25 | 49.84 | 37.15 | 28.81 | 52.75 | 12.97 | | Extraordinary Items | -51.17 | -4.27 | 1.76 | 0.56 | 0.31 | -9.04 | | Adjusted Net Profit | 77.42 | 54.11 | 35.39 | 28.25 | 52.44 | 22.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.33 | 0.28 | -0.02 | 0.42 | | P & L Balance brought forward | 379.76 | 329.92 | 292.76 | 280.37 | 227.64 | 214.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.80 | 0.00 | 0.00 | 16.70 | 0.00 | 0.00 | | P & L Balance carried down | 395.21 | 379.76 | 330.24 | 292.76 | 280.37 | 227.64 | | 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 % | 200.00 | 300.00 | 0.00 | 0.00 | 200.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 3.00 | 0.00 | 0.00 | 2.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.14 | 5.97 | 4.45 | 3.45 | 6.32 | 1.55 | | Earnings Per Share(Adj)-Unit Curr | 3.14 | 5.97 | 4.45 | 3.45 | 6.32 | 1.55 | | Book Value-Unit Curr | 60.10 | 62.07 | 56.10 | 51.61 | 50.13 | 43.81 | | Book Value(Adj)-Unit Curr | 60.10 | 62.07 | 56.10 | 51.61 | 50.13 | 43.81 |
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