Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 706.97 | 650.81 | 525.53 | 541.41 | 491.02 | 308.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 706.97 | 650.81 | 525.53 | 541.41 | 491.02 | 308.19 | | Other Income | 16.92 | 12.49 | 11.68 | 12.30 | 9.07 | 9.60 | | Stock Adjustments | 5.69 | -0.78 | -8.27 | 14.14 | 8.92 | 2.49 | | Total Income | 729.58 | 662.52 | 528.94 | 567.85 | 509.01 | 320.28 | | | | | | | | | Raw Materials | 434.87 | 381.97 | 286.92 | 301.26 | 290.48 | 147.15 | | Power & Fuel Cost | 28.51 | 31.57 | 26.58 | 33.21 | 24.71 | 12.83 | | Employee Cost | 67.25 | 59.73 | 56.72 | 54.42 | 46.57 | 38.60 | | Other Manufacturing Expenses | 24.26 | 22.37 | 22.24 | 13.70 | 11.02 | 9.11 | | Selling & Administrative Expenses | 54.68 | 46.65 | 38.63 | 42.68 | 38.08 | 23.05 | | Miscellaneous Expenses | 7.72 | 6.41 | 6.25 | 17.55 | 4.98 | 4.14 | | Less : Pre-operative Expenses Capitalised | 3.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 613.73 | 548.70 | 437.34 | 462.83 | 415.84 | 234.88 | | Operating Profit | 115.85 | 113.82 | 91.60 | 105.02 | 93.17 | 85.41 | | Interest | 2.98 | 3.80 | 4.24 | 3.56 | 3.64 | 1.67 | | Gross Profit | 112.87 | 110.02 | 87.36 | 101.46 | 89.53 | 83.74 | | Depreciation | 19.01 | 16.95 | 16.39 | 13.92 | 11.90 | 8.78 | | Profit Before Tax | 93.86 | 93.07 | 70.97 | 87.54 | 77.63 | 74.96 | | Tax | 21.01 | 23.05 | 16.15 | 20.69 | 18.06 | 18.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.53 | 0.35 | 0.99 | 0.38 | 1.24 | 0.99 | | Reported Net Profit | 72.32 | 69.67 | 53.83 | 66.47 | 58.33 | 55.79 | | Extraordinary Items | 3.09 | 0.77 | 0.32 | -0.03 | 0.07 | 0.49 | | Adjusted Net Profit | 69.23 | 68.90 | 53.51 | 66.50 | 58.26 | 55.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 442.42 | 387.35 | 348.12 | 296.25 | 252.53 | 196.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.52 | 14.60 | 14.60 | 14.60 | 14.60 | 0.00 | | P & L Balance carried down | 497.22 | 442.42 | 387.35 | 348.12 | 296.25 | 252.53 | | 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 % | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 | | Dividend Per Share(Rs) | 6.00 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 24.77 | 23.86 | 18.43 | 22.76 | 19.97 | 19.11 | | Earnings Per Share(Adj)-Unit Curr | 24.77 | 23.86 | 18.43 | 22.76 | 19.97 | 19.11 | | Book Value-Unit Curr | 290.99 | 329.31 | 305.86 | 251.00 | 294.37 | 157.90 | | Book Value(Adj)-Unit Curr | 290.99 | 329.31 | 305.86 | 251.00 | 294.37 | 157.90 |
|