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 | 762.68 | 1147.72 | 1076.93 | 1002.44 | 529.82 | 340.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 762.68 | 1147.72 | 1076.93 | 1002.44 | 529.82 | 340.33 | | Other Income | 38.46 | 30.13 | 30.37 | 31.68 | 14.09 | 17.20 | | Stock Adjustments | -8.92 | 9.95 | 3.00 | 8.10 | 3.57 | -4.48 | | Total Income | 792.22 | 1187.80 | 1110.30 | 1042.22 | 547.48 | 353.05 | | | | | | | | | Raw Materials | 156.55 | 181.48 | 129.97 | 109.00 | 103.77 | 171.45 | | Power & Fuel Cost | 7.48 | 8.11 | 7.08 | 3.57 | 3.55 | 3.24 | | Employee Cost | 80.20 | 66.89 | 55.67 | 40.74 | 33.75 | 31.36 | | Other Manufacturing Expenses | 277.77 | 626.39 | 612.38 | 626.92 | 263.68 | 32.50 | | Selling & Administrative Expenses | 45.45 | 48.16 | 41.88 | 39.83 | 25.72 | 15.92 | | Miscellaneous Expenses | 23.80 | 25.87 | 39.88 | 19.61 | 16.33 | 7.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 5.23 | 0.00 | 3.76 | | Total Expenditure | 591.26 | 956.90 | 886.86 | 834.45 | 446.80 | 258.64 | | Operating Profit | 200.95 | 230.92 | 223.43 | 207.77 | 100.68 | 94.41 | | Interest | 36.86 | 30.69 | 17.22 | 12.13 | 8.90 | 9.57 | | Gross Profit | 164.09 | 200.23 | 206.21 | 195.64 | 91.78 | 84.84 | | Depreciation | 8.64 | 6.88 | 6.97 | 5.51 | 5.63 | 5.48 | | Profit Before Tax | 155.45 | 193.35 | 199.24 | 190.13 | 86.15 | 79.36 | | Tax | 29.22 | 40.38 | 56.79 | 47.49 | 23.32 | 19.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.30 | 9.12 | 0.42 | -0.39 | -1.03 | 0.17 | | Reported Net Profit | 116.93 | 143.84 | 142.03 | 143.03 | 63.87 | 59.73 | | Extraordinary Items | 0.00 | 1.02 | 0.51 | 0.00 | -1.55 | 0.04 | | Adjusted Net Profit | 116.93 | 142.82 | 141.52 | 143.03 | 65.42 | 59.69 | | Adjustment below Net Profit | 0.97 | -0.10 | 0.05 | -0.37 | 0.01 | 0.27 | | P & L Balance brought forward | 255.45 | 201.24 | 168.23 | 85.33 | 81.21 | 68.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 99.53 | 89.53 | 109.07 | 59.77 | 59.77 | 47.33 | | P & L Balance carried down | 273.82 | 255.45 | 201.24 | 168.23 | 85.33 | 81.21 | | 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 % | 200.00 | 200.00 | 400.00 | 200.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 40.00 | 20.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 11.97 | 14.73 | 145.42 | 146.44 | 65.40 | 61.15 | | Earnings Per Share(Adj)-Unit Curr | 11.97 | 14.73 | 14.54 | 14.64 | 6.54 | 6.12 | | Book Value-Unit Curr | 100.60 | 90.53 | 778.16 | 672.69 | 536.63 | 481.22 | | Book Value(Adj)-Unit Curr | 100.60 | 90.53 | 77.82 | 67.27 | 53.66 | 48.12 |
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