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 | 711.07 | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 711.07 | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | | Other Income | 2.34 | 2.96 | 7.08 | 7.92 | 3.40 | 1.37 | | Stock Adjustments | 8.74 | 2.38 | -0.37 | 2.06 | 1.72 | -1.04 | | Total Income | 722.15 | 562.32 | 384.86 | 384.93 | 325.29 | 148.23 | | | | | | | | | Raw Materials | 435.84 | 295.66 | 213.48 | 220.18 | 169.10 | 66.41 | | Power & Fuel Cost | 51.64 | 39.77 | 21.13 | 16.88 | 20.68 | 10.39 | | Employee Cost | 27.63 | 22.91 | 20.33 | 16.30 | 12.87 | 11.47 | | Other Manufacturing Expenses | 47.30 | 40.19 | 29.21 | 30.75 | 28.66 | 17.84 | | Selling & Administrative Expenses | 36.61 | 26.25 | 18.80 | 14.75 | 13.65 | 6.13 | | Miscellaneous Expenses | 7.36 | 3.51 | 2.97 | 2.02 | 0.76 | 1.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 606.38 | 428.30 | 305.91 | 300.88 | 245.72 | 113.58 | | Operating Profit | 115.78 | 134.01 | 78.94 | 84.06 | 79.57 | 34.63 | | Interest | 5.67 | 4.79 | 1.88 | 2.26 | 2.02 | 1.10 | | Gross Profit | 110.11 | 129.22 | 77.06 | 81.80 | 77.55 | 33.53 | | Depreciation | 17.47 | 10.46 | 7.00 | 6.33 | 5.60 | 8.47 | | Profit Before Tax | 92.64 | 118.76 | 70.06 | 75.47 | 71.95 | 25.06 | | Tax | 20.12 | 29.27 | 17.24 | 19.36 | 19.42 | 8.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.38 | 1.34 | 0.34 | -0.03 | -0.76 | -1.07 | | Reported Net Profit | 70.14 | 88.15 | 52.48 | 56.13 | 53.28 | 17.47 | | Extraordinary Items | 0.49 | 2.08 | 2.31 | 1.38 | 0.86 | 0.19 | | Adjusted Net Profit | 69.65 | 86.07 | 50.17 | 54.75 | 52.42 | 17.28 | | Adjustment below Net Profit | 0.08 | 0.27 | 0.15 | -0.11 | 0.67 | 0.56 | | P & L Balance brought forward | 262.33 | 180.90 | 134.75 | 84.22 | 34.68 | 16.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.98 | 6.98 | 6.48 | 5.49 | 3.49 | 0.00 | | P & L Balance carried down | 323.57 | 262.33 | 180.90 | 134.75 | 85.14 | 34.68 | | 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 % | 50.00 | 90.00 | 70.00 | 65.00 | 90.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 9.00 | 7.00 | 6.50 | 9.00 | 0.00 | | Earnings Per Share-Unit Curr | 70.32 | 88.37 | 52.61 | 56.27 | 53.42 | 17.52 | | Earnings Per Share(Adj)-Unit Curr | 70.32 | 44.19 | 26.31 | 28.14 | 26.71 | 8.76 | | Book Value-Unit Curr | 374.10 | 312.76 | 231.02 | 184.74 | 134.03 | 83.44 | | Book Value(Adj)-Unit Curr | 374.10 | 156.38 | 115.51 | 92.37 | 67.02 | 41.72 |
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