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 | 882.17 | 792.95 | 758.23 | 848.48 | 915.97 | 891.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 882.17 | 792.95 | 758.23 | 848.48 | 915.97 | 891.69 | | Other Income | 3.26 | 1.84 | 4.53 | 0.53 | 4.69 | 1.90 | | Stock Adjustments | 5.25 | -0.95 | -9.94 | 3.99 | 1.95 | 13.19 | | Total Income | 890.68 | 793.84 | 752.82 | 853.00 | 922.61 | 906.78 | | | | | | | | | Raw Materials | 475.67 | 416.53 | 382.11 | 483.52 | 565.78 | 569.45 | | Power & Fuel Cost | 10.69 | 12.35 | 12.46 | 11.90 | 9.14 | 6.80 | | Employee Cost | 81.62 | 56.24 | 52.01 | 49.66 | 48.62 | 48.16 | | Other Manufacturing Expenses | 120.20 | 129.53 | 120.51 | 111.62 | 98.48 | 81.52 | | Selling & Administrative Expenses | 150.64 | 141.44 | 134.56 | 137.15 | 128.08 | 123.74 | | Miscellaneous Expenses | 8.50 | 159.98 | 14.64 | 14.32 | 14.37 | 15.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 847.32 | 916.07 | 716.30 | 808.17 | 864.47 | 844.99 | | Operating Profit | 43.36 | -122.23 | 36.53 | 44.82 | 58.14 | 61.79 | | Interest | 1.11 | 1.64 | 2.92 | 3.22 | 2.48 | 1.83 | | Gross Profit | 42.25 | -123.87 | 33.61 | 41.60 | 55.66 | 59.96 | | Depreciation | 14.67 | 22.05 | 20.52 | 21.23 | 20.37 | 18.00 | | Profit Before Tax | 27.58 | -145.92 | 13.09 | 20.37 | 35.29 | 41.96 | | Tax | 0.00 | 0.00 | 1.53 | 2.62 | 6.74 | 9.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.70 | -35.20 | 1.91 | 2.77 | 2.47 | 1.78 | | Reported Net Profit | 20.88 | -110.72 | 9.64 | 14.98 | 26.08 | 30.30 | | Extraordinary Items | 0.57 | -146.04 | 1.91 | -0.37 | 2.97 | 0.23 | | Adjusted Net Profit | 20.31 | 35.32 | 7.73 | 15.35 | 23.11 | 30.07 | | Adjustment below Net Profit | 0.10 | -0.22 | -0.19 | -2.42 | 0.03 | 0.77 | | P & L Balance brought forward | 249.03 | 367.28 | 365.09 | 359.68 | 340.71 | 316.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 7.31 | 7.26 | 7.15 | 7.14 | 7.09 | | P & L Balance carried down | 270.01 | 249.03 | 367.28 | 365.09 | 359.68 | 340.71 | | 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 % | 0.00 | 0.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 5.54 | -29.37 | 3.96 | 6.15 | 10.70 | 12.43 | | Earnings Per Share(Adj)-Unit Curr | 5.54 | -29.37 | 3.96 | 6.15 | 10.70 | 12.43 | | Book Value-Unit Curr | 391.95 | 381.28 | 204.84 | 199.33 | 188.82 | 178.07 | | Book Value(Adj)-Unit Curr | 391.95 | 381.28 | 204.84 | 199.33 | 188.82 | 178.07 |
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