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 | 1060.78 | 946.10 | 828.53 | 764.49 | 667.62 | 536.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1060.78 | 946.10 | 828.53 | 764.49 | 667.62 | 536.05 | | Other Income | 13.81 | 12.03 | 9.14 | 4.39 | 1.88 | 1.70 | | Stock Adjustments | 8.09 | 19.35 | -34.94 | -16.87 | 55.77 | -2.93 | | Total Income | 1082.68 | 977.48 | 802.73 | 752.01 | 725.27 | 534.82 | | | | | | | | | Raw Materials | 541.67 | 497.95 | 451.48 | 461.35 | 465.02 | 333.05 | | Power & Fuel Cost | 11.02 | 10.76 | 10.78 | 11.56 | 8.83 | 6.67 | | Employee Cost | 48.17 | 42.70 | 39.70 | 36.84 | 31.53 | 29.10 | | Other Manufacturing Expenses | 118.79 | 116.86 | 67.85 | 54.87 | 51.65 | 35.93 | | Selling & Administrative Expenses | 153.45 | 136.28 | 94.44 | 86.51 | 76.75 | 61.53 | | Miscellaneous Expenses | 4.19 | 5.17 | 3.36 | 2.33 | 2.22 | 2.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 877.29 | 809.71 | 667.61 | 653.46 | 636.00 | 468.51 | | Operating Profit | 205.38 | 167.77 | 135.12 | 98.54 | 89.26 | 66.31 | | Interest | 0.26 | 0.29 | 0.29 | 0.18 | 0.11 | 0.20 | | Gross Profit | 205.12 | 167.48 | 134.83 | 98.36 | 89.15 | 66.11 | | Depreciation | 2.91 | 2.61 | 1.40 | 1.64 | 1.76 | 1.67 | | Profit Before Tax | 202.21 | 164.87 | 133.43 | 96.72 | 87.39 | 64.44 | | Tax | 51.11 | 41.59 | 32.56 | 24.36 | 22.17 | 16.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.42 | 0.77 | 1.10 | 0.05 | 0.13 | 0.02 | | Reported Net Profit | 151.53 | 122.52 | 99.77 | 72.32 | 65.09 | 48.34 | | Extraordinary Items | -0.04 | -0.03 | 3.39 | 1.45 | 0.96 | 0.73 | | Adjusted Net Profit | 151.57 | 122.55 | 96.38 | 70.87 | 64.13 | 47.61 | | Adjustment below Net Profit | 0.24 | 0.25 | -11.85 | -0.23 | 0.50 | 0.30 | | P & L Balance brought forward | 304.44 | 262.25 | 238.26 | 212.84 | 190.24 | 141.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 102.45 | 80.58 | 63.92 | 46.67 | 42.99 | 0.00 | | P & L Balance carried down | 353.76 | 304.44 | 262.25 | 238.26 | 212.84 | 190.24 | | Dividend | 87.28 | 68.30 | 53.88 | 39.46 | 36.43 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 675.00 | 500.00 | 400.00 | 1550.00 | 1725.00 | 0.00 | | Dividend Per Share(Rs) | 67.50 | 50.00 | 40.00 | 155.00 | 172.50 | 0.00 | | Earnings Per Share-Unit Curr | 99.83 | 80.72 | 65.73 | 238.22 | 214.41 | 159.22 | | Earnings Per Share(Adj)-Unit Curr | 99.83 | 80.72 | 65.73 | 47.64 | 42.80 | 159.22 | | Book Value-Unit Curr | 286.93 | 244.44 | 208.55 | 890.66 | 783.20 | 687.14 | | Book Value(Adj)-Unit Curr | 286.93 | 244.44 | 208.55 | 178.13 | 156.36 | 687.14 |
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