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 | 1705.41 | 2001.69 | 1744.15 | 2072.05 | 2097.83 | 1222.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1705.41 | 2001.69 | 1744.15 | 2072.05 | 2097.83 | 1222.80 | | Other Income | 41.92 | 37.32 | 33.49 | 19.04 | 20.63 | 22.02 | | Stock Adjustments | -26.24 | 20.82 | 27.85 | -4.93 | 55.74 | -31.99 | | Total Income | 1721.09 | 2059.83 | 1805.49 | 2086.16 | 2174.20 | 1212.83 | | | | | | | | | Raw Materials | 1005.33 | 1347.45 | 1176.09 | 1379.80 | 1382.74 | 683.23 | | Power & Fuel Cost | 191.86 | 219.54 | 212.98 | 247.53 | 207.86 | 146.87 | | Employee Cost | 130.18 | 127.60 | 121.61 | 119.94 | 115.29 | 101.21 | | Other Manufacturing Expenses | 133.07 | 142.15 | 115.20 | 112.00 | 115.65 | 85.81 | | Selling & Administrative Expenses | 50.89 | 48.34 | 43.42 | 49.13 | 48.01 | 33.71 | | Miscellaneous Expenses | 21.93 | 22.67 | 19.91 | 16.39 | 19.73 | 27.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1533.26 | 1907.75 | 1689.21 | 1924.79 | 1889.28 | 1078.65 | | Operating Profit | 187.83 | 152.08 | 116.28 | 161.37 | 284.92 | 134.18 | | Interest | 2.89 | 4.54 | 5.35 | 2.35 | 1.24 | 1.55 | | Gross Profit | 184.94 | 147.54 | 110.93 | 159.02 | 283.68 | 132.63 | | Depreciation | 55.42 | 54.97 | 50.26 | 41.22 | 39.62 | 40.88 | | Profit Before Tax | 129.52 | 92.57 | 60.67 | 117.80 | 244.06 | 91.75 | | Tax | 26.31 | 17.39 | 5.49 | 29.72 | 63.74 | 25.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.52 | 8.08 | 9.29 | -2.36 | -3.84 | -4.62 | | Reported Net Profit | 101.69 | 67.10 | 45.89 | 90.44 | 184.16 | 70.92 | | Extraordinary Items | 11.36 | 4.04 | 11.53 | 6.16 | 7.95 | 5.27 | | Adjusted Net Profit | 90.33 | 63.06 | 34.36 | 84.28 | 176.21 | 65.65 | | Adjustment below Net Profit | 1.41 | -0.51 | 0.06 | -0.31 | 0.91 | 0.64 | | P & L Balance brought forward | 926.79 | 882.05 | 857.95 | 789.67 | 622.08 | 578.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.85 | 21.85 | 21.85 | 21.85 | 17.48 | 27.48 | | P & L Balance carried down | 1008.04 | 926.79 | 882.05 | 857.95 | 789.67 | 622.08 | | 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 % | 110.00 | 100.00 | 100.00 | 100.00 | 100.00 | 80.00 | | Dividend Per Share(Rs) | 11.00 | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | | Earnings Per Share-Unit Curr | 46.54 | 30.71 | 21.00 | 41.39 | 84.28 | 32.46 | | Earnings Per Share(Adj)-Unit Curr | 46.54 | 30.71 | 21.00 | 41.39 | 84.28 | 32.46 | | Book Value-Unit Curr | 686.77 | 650.54 | 625.92 | 604.96 | 572.39 | 498.35 | | Book Value(Adj)-Unit Curr | 686.77 | 650.54 | 625.92 | 604.96 | 572.39 | 498.35 |
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