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 | 821.02 | 631.78 | 441.68 | 479.37 | 434.56 | 369.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 821.02 | 631.78 | 441.68 | 479.37 | 434.56 | 369.34 | | Other Income | 43.94 | 26.97 | 19.24 | 5.08 | 7.45 | 1.22 | | Stock Adjustments | 20.16 | -0.11 | -6.98 | 13.19 | 3.13 | -18.66 | | Total Income | 885.12 | 658.64 | 453.94 | 497.64 | 445.14 | 351.90 | | | | | | | | | Raw Materials | 615.83 | 483.26 | 327.04 | 370.54 | 334.18 | 274.08 | | Power & Fuel Cost | 5.14 | 4.71 | 3.57 | 3.35 | 2.61 | 2.42 | | Employee Cost | 91.05 | 63.66 | 48.79 | 42.37 | 34.57 | 27.56 | | Other Manufacturing Expenses | 8.08 | 6.05 | 4.92 | 4.06 | 4.05 | 3.00 | | Selling & Administrative Expenses | 25.95 | 22.01 | 15.27 | 14.36 | 13.34 | 12.18 | | Miscellaneous Expenses | 5.62 | 2.58 | 3.32 | 2.01 | 1.90 | 1.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 751.65 | 582.27 | 402.89 | 436.69 | 390.65 | 321.16 | | Operating Profit | 133.47 | 76.36 | 51.05 | 60.94 | 54.47 | 30.73 | | Interest | 3.61 | 2.80 | 2.59 | 17.64 | 12.38 | 13.57 | | Gross Profit | 129.86 | 73.56 | 48.46 | 43.30 | 42.09 | 17.16 | | Depreciation | 10.01 | 6.41 | 5.20 | 4.87 | 5.66 | 3.44 | | Profit Before Tax | 119.85 | 67.15 | 43.26 | 38.43 | 36.43 | 13.72 | | Tax | 30.49 | 16.02 | 10.25 | 9.60 | 8.99 | 1.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.57 | 0.52 | 0.47 | 0.21 | 0.52 | | Reported Net Profit | 89.37 | 50.57 | 32.49 | 28.37 | 27.23 | 11.62 | | Extraordinary Items | 2.58 | 5.71 | 4.87 | -0.09 | 0.08 | 0.04 | | Adjusted Net Profit | 86.79 | 44.86 | 27.62 | 28.46 | 27.15 | 11.58 | | Adjustment below Net Profit | 0.09 | -0.11 | 0.09 | -0.29 | 0.17 | 0.00 | | P & L Balance brought forward | 281.41 | 230.95 | 193.75 | 160.92 | 129.31 | 119.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -4.63 | -4.75 | -4.21 | 1.01 | | P & L Balance carried down | 370.88 | 281.41 | 230.95 | 193.75 | 160.92 | 130.32 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.39 | 7.64 | 4.94 | 4.90 | 1705.13 | 727.78 | | Earnings Per Share(Adj)-Unit Curr | 13.39 | 7.64 | 4.94 | 4.90 | 1705.13 | 727.78 | | Book Value-Unit Curr | 122.68 | 109.66 | 102.44 | 113.36 | 14119.22 | 12855.00 | | Book Value(Adj)-Unit Curr | 122.68 | 109.66 | 102.44 | 113.36 | 14119.22 | 12855.00 |
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