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 | 3189.50 | 2843.01 | 2647.97 | 2715.30 | 2437.76 | 1353.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3189.50 | 2843.01 | 2647.97 | 2715.30 | 2437.76 | 1353.55 | | Other Income | 11.89 | 19.26 | 15.67 | 17.47 | 7.16 | 9.82 | | Stock Adjustments | -65.03 | -7.80 | 15.02 | 92.11 | 35.67 | -27.39 | | Total Income | 3136.36 | 2854.47 | 2678.66 | 2824.88 | 2480.59 | 1335.98 | | | | | | | | | Raw Materials | 1752.96 | 1630.15 | 1509.37 | 1629.06 | 1379.59 | 715.87 | | Power & Fuel Cost | 315.64 | 296.63 | 296.97 | 302.04 | 245.39 | 157.47 | | Employee Cost | 277.67 | 252.42 | 246.77 | 230.81 | 200.95 | 148.16 | | Other Manufacturing Expenses | 279.23 | 254.70 | 258.90 | 173.88 | 131.61 | 89.24 | | Selling & Administrative Expenses | 164.70 | 166.81 | 133.95 | 133.81 | 181.10 | 77.68 | | Miscellaneous Expenses | 29.56 | 16.06 | 21.02 | 62.01 | 39.44 | 14.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2819.76 | 2616.77 | 2466.98 | 2531.61 | 2178.08 | 1202.80 | | Operating Profit | 316.60 | 237.70 | 211.68 | 293.27 | 302.51 | 133.18 | | Interest | 110.16 | 92.10 | 67.85 | 53.61 | 47.80 | 49.23 | | Gross Profit | 206.44 | 145.60 | 143.83 | 239.66 | 254.71 | 83.95 | | Depreciation | 89.87 | 106.80 | 90.91 | 78.17 | 70.34 | 80.52 | | Profit Before Tax | 116.57 | 38.80 | 52.92 | 161.49 | 184.37 | 3.43 | | Tax | 11.03 | 5.45 | 10.69 | 32.58 | 57.33 | 0.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 19.84 | 5.88 | 4.14 | -5.63 | -13.89 | -2.72 | | Reported Net Profit | 85.70 | 27.47 | 38.09 | 134.54 | 140.93 | 5.38 | | Extraordinary Items | -4.71 | -2.73 | -2.34 | -14.03 | -7.89 | -1.56 | | Adjusted Net Profit | 90.41 | 30.20 | 40.43 | 148.57 | 148.82 | 6.94 | | Adjustment below Net Profit | 2.92 | 0.36 | 0.18 | 0.80 | -5.45 | 2.59 | | P & L Balance brought forward | 501.90 | 484.12 | 455.90 | 329.47 | 198.34 | 194.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.05 | 10.05 | 10.05 | 8.91 | 4.35 | 3.94 | | P & L Balance carried down | 580.47 | 501.90 | 484.12 | 455.90 | 329.47 | 198.34 | | 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 % | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 17.05 | 5.47 | 7.58 | 29.86 | 32.46 | 1.24 | | Earnings Per Share(Adj)-Unit Curr | 17.05 | 5.47 | 7.58 | 29.86 | 32.46 | 1.24 | | Book Value-Unit Curr | 214.16 | 199.68 | 196.15 | 191.79 | 159.04 | 128.89 | | Book Value(Adj)-Unit Curr | 214.16 | 199.68 | 196.15 | 191.79 | 159.04 | 128.89 |
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