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 | 1401.94 | 1358.88 | 1709.57 | 2102.96 | 1978.71 | 1838.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1401.94 | 1358.88 | 1709.57 | 2102.96 | 1978.71 | 1838.85 | | Other Income | 7.15 | 6.44 | 11.67 | 14.04 | 3.23 | 7.10 | | Stock Adjustments | -63.25 | 6.55 | 177.73 | -201.38 | -102.77 | -64.44 | | Total Income | 1345.84 | 1371.87 | 1898.97 | 1915.62 | 1879.17 | 1781.51 | | | | | | | | | Raw Materials | 1009.77 | 1013.67 | 1397.47 | 1396.98 | 1341.57 | 1337.36 | | Power & Fuel Cost | 0.02 | 0.50 | 2.78 | 0.43 | 0.53 | 0.27 | | Employee Cost | 111.98 | 110.44 | 118.51 | 118.03 | 96.30 | 92.75 | | Other Manufacturing Expenses | 84.82 | 82.27 | 115.42 | 103.75 | 99.85 | 81.98 | | Selling & Administrative Expenses | 35.70 | 32.54 | 40.60 | 63.17 | 37.63 | 46.75 | | Miscellaneous Expenses | 9.52 | 12.54 | 7.56 | 6.30 | 9.35 | 14.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 1.63 | 0.00 | 0.00 | | Total Expenditure | 1251.81 | 1251.96 | 1682.35 | 1687.03 | 1585.22 | 1573.16 | | Operating Profit | 94.03 | 119.91 | 216.62 | 228.59 | 293.96 | 208.35 | | Interest | 14.77 | 18.52 | 20.13 | 25.85 | 31.66 | 47.65 | | Gross Profit | 79.26 | 101.39 | 196.49 | 202.74 | 262.30 | 160.70 | | Depreciation | 36.74 | 48.93 | 52.50 | 50.24 | 43.63 | 40.89 | | Profit Before Tax | 42.52 | 52.46 | 143.99 | 152.50 | 218.67 | 119.81 | | Tax | 10.17 | 9.60 | 25.04 | 26.53 | 38.51 | 21.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.52 | 19.53 | 35.43 | 21.23 | 24.95 | 7.15 | | Reported Net Profit | 30.84 | 23.34 | 83.52 | 104.75 | 155.22 | 91.54 | | Extraordinary Items | 0.06 | 0.05 | 0.00 | -0.23 | -0.04 | -0.08 | | Adjusted Net Profit | 30.78 | 23.29 | 83.52 | 104.98 | 155.26 | 91.62 | | Adjustment below Net Profit | 0.00 | -38.68 | -0.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 602.77 | 618.42 | 535.11 | 468.02 | 374.04 | 297.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.27 | 0.30 | 0.00 | 37.66 | 61.20 | 15.00 | | P & L Balance carried down | 624.34 | 602.77 | 618.42 | 535.11 | 468.06 | 374.04 | | Dividend | 0.00 | 0.00 | 0.00 | 37.66 | 61.20 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 50.00 | 0.00 | 200.00 | 200.00 | 125.00 | | Dividend Per Share(Rs) | 0.10 | 0.50 | 0.00 | 2.00 | 2.00 | 1.25 | | Earnings Per Share-Unit Curr | 1.66 | 1.26 | 4.44 | 5.56 | 8.24 | 4.86 | | Earnings Per Share(Adj)-Unit Curr | 1.66 | 1.26 | 4.44 | 5.56 | 8.24 | 4.86 | | Book Value-Unit Curr | 44.72 | 43.51 | 43.66 | 39.28 | 35.76 | 30.74 | | Book Value(Adj)-Unit Curr | 44.72 | 43.51 | 43.66 | 39.28 | 35.76 | 30.74 |
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