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 | 423.77 | 930.67 | 430.28 | 161.44 | 53.71 | 49.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 423.77 | 930.67 | 430.28 | 161.44 | 53.71 | 49.57 | | Other Income | 77.17 | 57.78 | 16.34 | 9.05 | 5.28 | 2.91 | | Stock Adjustments | 26.04 | -49.91 | 43.71 | 22.79 | 6.20 | -0.42 | | Total Income | 526.98 | 938.54 | 490.33 | 193.28 | 65.19 | 52.06 | | | | | | | | | Raw Materials | 184.94 | 390.31 | 180.97 | 63.63 | 14.47 | 7.54 | | Power & Fuel Cost | 0.88 | 0.93 | 0.80 | 0.65 | 0.51 | 0.50 | | Employee Cost | 56.02 | 56.89 | 43.13 | 22.79 | 14.82 | 12.73 | | Other Manufacturing Expenses | 26.46 | 36.67 | 21.28 | 16.60 | 9.93 | 9.27 | | Selling & Administrative Expenses | 36.16 | 67.00 | 37.38 | 27.38 | 16.54 | 10.34 | | Miscellaneous Expenses | 9.32 | 15.24 | 13.19 | 1.90 | 1.92 | 1.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 313.79 | 567.03 | 296.76 | 132.95 | 58.18 | 41.40 | | Operating Profit | 213.19 | 371.50 | 193.57 | 60.33 | 7.00 | 10.67 | | Interest | 3.43 | 9.42 | 1.84 | 2.03 | 1.40 | 1.00 | | Gross Profit | 209.76 | 362.08 | 191.73 | 58.30 | 5.60 | 9.67 | | Depreciation | 13.69 | 10.09 | 7.32 | 4.38 | 3.73 | 3.99 | | Profit Before Tax | 196.07 | 351.99 | 184.41 | 53.92 | 1.87 | 5.68 | | Tax | 42.37 | 94.43 | 35.24 | 9.52 | -0.57 | 1.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.85 | -5.39 | 19.94 | 6.77 | 0.41 | -0.28 | | Reported Net Profit | 145.85 | 262.95 | 129.23 | 37.64 | 2.02 | 4.10 | | Extraordinary Items | 0.00 | 0.00 | 1.69 | 1.40 | -0.16 | 0.00 | | Adjusted Net Profit | 145.85 | 262.95 | 127.54 | 36.24 | 2.18 | 4.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 561.31 | 307.35 | 179.78 | 142.93 | 141.71 | 140.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.98 | 8.98 | 1.67 | 0.79 | 0.80 | 3.18 | | P & L Balance carried down | 689.19 | 561.31 | 307.35 | 179.78 | 142.93 | 141.71 | | 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 % | 100.00 | 200.00 | 100.00 | 20.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 2.00 | 1.00 | 0.20 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 16.15 | 29.12 | 15.38 | 4.73 | 0.25 | 0.52 | | Earnings Per Share(Adj)-Unit Curr | 16.15 | 29.12 | 15.38 | 4.73 | 0.25 | 0.52 | | Book Value-Unit Curr | 201.79 | 187.06 | 53.92 | 30.42 | 26.97 | 26.81 | | Book Value(Adj)-Unit Curr | 201.79 | 187.06 | 53.92 | 30.42 | 26.97 | 26.81 |
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