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 | 1974.63 | 1726.74 | 1386.44 | 1555.12 | 2010.83 | 1129.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1974.63 | 1726.74 | 1386.44 | 1555.12 | 2010.83 | 1129.73 | | Other Income | 38.58 | 5.92 | 15.43 | 7.98 | 7.86 | 18.00 | | Stock Adjustments | -30.98 | 53.07 | -18.19 | -66.42 | 95.44 | 29.35 | | Total Income | 1982.23 | 1785.73 | 1383.68 | 1496.68 | 2114.13 | 1177.08 | | | | | | | | | Raw Materials | 1054.75 | 922.02 | 683.97 | 833.13 | 1210.59 | 768.83 | | Power & Fuel Cost | 293.47 | 297.25 | 247.88 | 196.95 | 255.42 | 60.93 | | Employee Cost | 122.55 | 110.63 | 98.51 | 91.88 | 107.51 | 70.63 | | Other Manufacturing Expenses | 162.49 | 153.20 | 124.08 | 126.66 | 161.04 | 75.49 | | Selling & Administrative Expenses | 83.14 | 74.59 | 61.25 | 76.12 | 103.46 | 42.83 | | Miscellaneous Expenses | 59.38 | 53.79 | 44.69 | 42.83 | 44.08 | 57.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1775.79 | 1611.48 | 1260.39 | 1367.57 | 1882.11 | 1076.21 | | Operating Profit | 206.44 | 174.25 | 123.30 | 129.12 | 232.03 | 100.87 | | Interest | 78.66 | 80.14 | 51.88 | 34.41 | 21.00 | 9.22 | | Gross Profit | 127.78 | 94.11 | 71.42 | 94.71 | 211.03 | 91.65 | | Depreciation | 68.64 | 67.51 | 59.58 | 52.16 | 45.57 | 27.99 | | Profit Before Tax | 59.14 | 26.60 | 11.84 | 42.55 | 165.46 | 63.66 | | Tax | -2.80 | 0.00 | 0.62 | -5.16 | 41.54 | -4.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.89 | 7.02 | 3.49 | 16.57 | -0.35 | 19.74 | | Reported Net Profit | 47.04 | 19.58 | 7.73 | 31.14 | 124.26 | 48.32 | | Extraordinary Items | 36.10 | -0.78 | 6.24 | 0.70 | 3.52 | -0.08 | | Adjusted Net Profit | 10.94 | 20.36 | 1.49 | 30.44 | 120.74 | 48.40 | | Adjustment below Net Profit | -0.15 | -0.89 | -1.27 | 0.09 | -4.24 | 0.21 | | P & L Balance brought forward | 781.21 | 762.51 | 757.31 | 735.88 | 625.66 | 577.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.26 | 9.81 | 9.80 | 0.00 | | P & L Balance carried down | 828.10 | 781.21 | 762.51 | 757.31 | 735.88 | 625.66 | | 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 | 5.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.80 | 0.80 | | Earnings Per Share-Unit Curr | 3.74 | 1.55 | 0.61 | 2.48 | 10.15 | 3.95 | | Earnings Per Share(Adj)-Unit Curr | 3.74 | 1.55 | 0.61 | 2.48 | 10.15 | 3.95 | | Book Value-Unit Curr | 95.17 | 91.45 | 90.05 | 89.67 | 90.05 | 81.15 | | Book Value(Adj)-Unit Curr | 95.17 | 91.45 | 90.05 | 89.67 | 90.05 | 81.15 |
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