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 | 1166.85 | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1166.85 | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 | | Other Income | 11.63 | 10.65 | 3.18 | 2.40 | 2.12 | 2.70 | | Stock Adjustments | 7.83 | 108.99 | 56.90 | 21.61 | 47.67 | 1.73 | | Total Income | 1186.31 | 1078.17 | 862.28 | 576.41 | 436.74 | 313.76 | | | | | | | | | Raw Materials | 778.36 | 748.50 | 632.19 | 466.20 | 362.72 | 263.21 | | Power & Fuel Cost | 37.74 | 31.22 | 16.93 | 6.03 | 3.04 | 1.83 | | Employee Cost | 50.43 | 37.95 | 22.37 | 10.18 | 6.25 | 3.20 | | Other Manufacturing Expenses | 59.60 | 34.54 | 19.21 | 10.01 | 7.07 | 3.65 | | Selling & Administrative Expenses | 51.89 | 42.69 | 18.72 | 9.93 | 5.12 | 3.05 | | Miscellaneous Expenses | 6.55 | 5.03 | 3.37 | 2.56 | 1.20 | 1.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 984.56 | 899.92 | 712.78 | 504.91 | 385.39 | 276.29 | | Operating Profit | 201.75 | 178.26 | 149.49 | 71.50 | 51.36 | 37.48 | | Interest | 40.84 | 34.36 | 22.08 | 9.84 | 7.06 | 5.56 | | Gross Profit | 160.91 | 143.90 | 127.41 | 61.66 | 44.30 | 31.92 | | Depreciation | 23.58 | 18.53 | 11.77 | 1.97 | 1.43 | 0.97 | | Profit Before Tax | 137.33 | 125.37 | 115.64 | 59.69 | 42.87 | 30.95 | | Tax | 30.80 | 27.43 | 23.66 | 14.75 | 10.90 | 7.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.57 | 5.05 | 6.01 | 0.73 | 0.31 | -0.65 | | Reported Net Profit | 101.96 | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 | | Extraordinary Items | -0.25 | 0.30 | 0.17 | 0.09 | 0.01 | 0.00 | | Adjusted Net Profit | 102.21 | 92.59 | 85.81 | 44.12 | 31.66 | 23.63 | | Adjustment below Net Profit | 0.77 | -0.53 | -0.06 | 0.00 | -4.38 | 0.02 | | P & L Balance brought forward | 275.90 | 185.58 | 101.69 | 58.49 | 31.20 | 7.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.07 | 2.03 | 2.03 | 1.02 | 0.00 | 0.00 | | P & L Balance carried down | 376.56 | 275.90 | 185.58 | 101.69 | 58.49 | 31.20 | | 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 | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 49.22 | 45.46 | 42.36 | 21.78 | 20.80 | 27.06 | | Earnings Per Share(Adj)-Unit Curr | 49.22 | 45.46 | 42.36 | 21.78 | 20.80 | 27.06 | | Book Value-Unit Curr | 322.69 | 254.21 | 200.09 | 158.75 | 84.44 | 45.73 | | Book Value(Adj)-Unit Curr | 322.69 | 254.21 | 200.09 | 158.75 | 84.44 | 45.73 |
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