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 | 1217.28 | 1119.04 | 1080.32 | 1023.90 | 604.72 | 371.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1217.28 | 1119.04 | 1080.32 | 1023.90 | 604.72 | 371.35 | | Other Income | 5.55 | 6.14 | 11.81 | 12.04 | 4.59 | 3.78 | | Stock Adjustments | 16.35 | -6.60 | -0.83 | 15.25 | 5.59 | 3.01 | | Total Income | 1239.18 | 1118.58 | 1091.30 | 1051.19 | 614.90 | 378.14 | | | | | | | | | Raw Materials | 927.47 | 853.92 | 775.94 | 756.82 | 424.20 | 239.35 | | Power & Fuel Cost | 2.00 | 1.98 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 60.51 | 47.42 | 41.37 | 38.64 | 30.82 | 26.08 | | Other Manufacturing Expenses | 25.12 | 22.59 | 19.50 | 18.38 | 4.28 | 3.69 | | Selling & Administrative Expenses | 167.03 | 158.58 | 219.91 | 209.27 | 133.37 | 85.07 | | Miscellaneous Expenses | 14.71 | 4.20 | 8.63 | 7.07 | 5.30 | 4.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1196.84 | 1088.69 | 1065.35 | 1030.18 | 597.98 | 358.80 | | Operating Profit | 42.34 | 29.89 | 25.95 | 21.01 | 16.91 | 19.33 | | Interest | 8.23 | 6.14 | 3.50 | 1.34 | 2.17 | 4.83 | | Gross Profit | 34.11 | 23.75 | 22.45 | 19.67 | 14.74 | 14.50 | | Depreciation | 20.00 | 16.13 | 12.40 | 11.07 | 11.74 | 13.27 | | Profit Before Tax | 14.11 | 7.62 | 10.05 | 8.60 | 3.00 | 1.23 | | Tax | 5.45 | 1.52 | 1.91 | 3.17 | 0.67 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.79 | 0.37 | 0.63 | -0.73 | 0.14 | -0.16 | | Reported Net Profit | 10.45 | 5.73 | 7.51 | 6.16 | 2.20 | 0.85 | | Extraordinary Items | 2.55 | 2.66 | 0.80 | 0.67 | 0.42 | 0.05 | | Adjusted Net Profit | 7.90 | 3.07 | 6.71 | 5.49 | 1.78 | 0.80 | | Adjustment below Net Profit | 0.47 | -0.91 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.83 | 14.14 | 8.31 | 2.26 | 0.07 | -0.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.13 | 0.13 | 0.13 | 0.11 | 0.00 | 0.00 | | P & L Balance carried down | 29.62 | 18.83 | 15.69 | 8.31 | 2.26 | 0.07 | | 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 12.50 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 | 0.00 | | Earnings Per Share-Unit Curr | 121.51 | 66.63 | 87.33 | 71.63 | 25.47 | 9.90 | | Earnings Per Share(Adj)-Unit Curr | 121.51 | 66.63 | 87.33 | 71.63 | 25.47 | 9.90 | | Book Value-Unit Curr | 384.77 | 258.95 | 210.00 | 128.60 | 61.28 | 41.57 | | Book Value(Adj)-Unit Curr | 384.77 | 258.95 | 210.00 | 128.60 | 61.28 | 41.57 |
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