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 | 1515.09 | 1407.41 | 1277.24 | 1940.15 | 1301.59 | 1117.96 | | Excise Duty | 30.83 | 77.58 | 126.03 | 145.97 | 164.13 | 162.45 | | Net Sales | 1484.26 | 1329.83 | 1151.21 | 1794.18 | 1137.46 | 955.51 | | Other Income | 7.52 | 13.39 | 33.08 | 6.42 | 2.23 | 5.85 | | Stock Adjustments | 214.98 | -13.96 | 105.58 | -402.58 | 136.53 | 43.21 | | Total Income | 1706.76 | 1329.26 | 1289.87 | 1398.02 | 1276.22 | 1004.57 | | | | | | | | | Raw Materials | 1328.99 | 1063.00 | 969.85 | 956.95 | 986.11 | 781.73 | | Power & Fuel Cost | 68.90 | 21.95 | 15.68 | 8.02 | 10.58 | 7.55 | | Employee Cost | 89.27 | 88.47 | 94.52 | 107.94 | 78.43 | 69.48 | | Other Manufacturing Expenses | 84.70 | 76.05 | 74.86 | 78.65 | 73.31 | 54.41 | | Selling & Administrative Expenses | 18.14 | 19.31 | 25.42 | 25.83 | 20.50 | 15.63 | | Miscellaneous Expenses | 5.70 | 6.66 | 6.18 | 5.51 | 5.89 | 2.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1595.70 | 1275.44 | 1186.51 | 1182.89 | 1174.82 | 930.91 | | Operating Profit | 111.06 | 53.83 | 103.35 | 215.12 | 101.41 | 73.67 | | Interest | 61.09 | 48.44 | 44.47 | 48.65 | 43.58 | 42.65 | | Gross Profit | 49.97 | 5.39 | 58.88 | 166.47 | 57.83 | 31.02 | | Depreciation | 33.24 | 27.50 | 29.08 | 18.08 | 11.47 | 12.42 | | Profit Before Tax | 16.73 | -22.11 | 29.80 | 148.39 | 46.36 | 18.60 | | Tax | 0.00 | 0.00 | 7.94 | 43.74 | 3.20 | 1.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.12 | -5.86 | 0.72 | 1.61 | -0.16 | 0.00 | | Reported Net Profit | 13.61 | -16.25 | 21.14 | 103.05 | 43.32 | 17.05 | | Extraordinary Items | 0.00 | 1.56 | 0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.61 | -17.81 | 21.09 | 103.05 | 43.32 | 17.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 167.46 | 186.53 | 171.01 | 70.77 | 29.69 | 13.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 2.81 | 5.63 | 2.81 | 2.25 | 1.13 | | P & L Balance carried down | 181.08 | 167.46 | 186.53 | 171.01 | 70.77 | 29.69 | | 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 % | 10.00 | 0.00 | 25.00 | 50.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.25 | 0.50 | 0.25 | 0.20 | | Earnings Per Share-Unit Curr | 1.21 | -1.44 | 1.88 | 9.16 | 3.85 | 1.52 | | Earnings Per Share(Adj)-Unit Curr | 1.21 | -1.44 | 1.88 | 9.16 | 3.85 | 1.52 | | Book Value-Unit Curr | 20.77 | 19.20 | 20.78 | 19.52 | 10.72 | 7.06 | | Book Value(Adj)-Unit Curr | 20.77 | 19.20 | 20.78 | 19.52 | 10.72 | 7.06 |
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