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 | 502.55 | 451.82 | 421.23 | 379.64 | 405.84 | 332.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 502.55 | 451.82 | 421.23 | 379.64 | 405.84 | 332.84 | | Other Income | 17.57 | 17.68 | 16.35 | 14.54 | 15.38 | 11.32 | | Stock Adjustments | 2.70 | 0.57 | -2.15 | 1.73 | 5.50 | -5.01 | | Total Income | 522.82 | 470.07 | 435.43 | 395.91 | 426.72 | 339.15 | | | | | | | | | Raw Materials | 247.06 | 223.78 | 209.67 | 183.71 | 185.96 | 135.18 | | Power & Fuel Cost | 3.73 | 3.52 | 3.84 | 3.06 | 2.66 | 1.76 | | Employee Cost | 63.76 | 59.10 | 47.69 | 48.81 | 48.23 | 41.70 | | Other Manufacturing Expenses | 12.24 | 10.96 | 9.86 | 10.38 | 8.37 | 6.66 | | Selling & Administrative Expenses | 97.28 | 92.02 | 89.23 | 86.95 | 84.68 | 64.72 | | Miscellaneous Expenses | 14.18 | 4.70 | 6.87 | 3.92 | 1.87 | 2.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 438.25 | 394.08 | 367.17 | 336.83 | 331.77 | 252.99 | | Operating Profit | 84.58 | 75.99 | 68.25 | 59.08 | 94.95 | 86.16 | | Interest | 0.37 | 0.33 | 0.25 | 0.22 | 0.58 | 0.59 | | Gross Profit | 84.21 | 75.66 | 68.00 | 58.86 | 94.37 | 85.57 | | Depreciation | 6.32 | 6.53 | 6.06 | 5.21 | 3.80 | 3.67 | | Profit Before Tax | 77.89 | 69.13 | 61.94 | 53.65 | 90.57 | 81.90 | | Tax | 22.13 | 17.97 | 15.94 | 14.01 | 23.39 | 19.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.16 | 0.33 | 1.03 | -0.20 | 0.00 | 0.98 | | Reported Net Profit | 57.92 | 50.83 | 44.97 | 39.83 | 67.19 | 61.19 | | Extraordinary Items | -6.27 | 0.00 | 0.11 | 0.02 | 0.01 | 0.07 | | Adjusted Net Profit | 64.19 | 50.83 | 44.86 | 39.81 | 67.18 | 61.12 | | Adjustment below Net Profit | -0.14 | -0.79 | -35.32 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 272.96 | 236.21 | 239.89 | 214.72 | 161.62 | 105.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.30 | 13.30 | 13.33 | 14.67 | 14.08 | 4.71 | | P & L Balance carried down | 317.44 | 272.96 | 236.21 | 239.89 | 214.72 | 161.62 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.85 | 4.68 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 490.00 | 460.00 | 460.00 | 460.00 | 460.00 | 420.00 | | Dividend Per Share(Rs) | 4.90 | 4.60 | 4.60 | 4.60 | 4.60 | 4.20 | | Earnings Per Share-Unit Curr | 20.03 | 17.58 | 15.56 | 13.63 | 22.99 | 20.93 | | Earnings Per Share(Adj)-Unit Curr | 20.03 | 17.58 | 15.56 | 13.63 | 22.99 | 20.93 | | Book Value-Unit Curr | 128.06 | 112.97 | 99.78 | 99.47 | 90.70 | 73.75 | | Book Value(Adj)-Unit Curr | 128.06 | 112.97 | 99.78 | 99.47 | 90.70 | 73.75 |
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