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 | 1226.27 | 1159.26 | 996.15 | 790.02 | 668.97 | 573.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1226.27 | 1159.26 | 996.15 | 790.02 | 668.97 | 573.08 | | Other Income | 21.70 | 15.03 | 13.69 | 7.16 | 5.58 | 8.91 | | Stock Adjustments | -4.87 | -0.05 | -11.31 | 8.79 | 0.48 | -4.16 | | Total Income | 1243.10 | 1174.24 | 998.53 | 805.97 | 675.03 | 577.83 | | | | | | | | | Raw Materials | 44.05 | 43.82 | 37.22 | 65.51 | 68.24 | 57.24 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 22.06 | 21.78 | 17.62 | | Employee Cost | 62.38 | 57.45 | 44.37 | 39.68 | 36.29 | 29.10 | | Other Manufacturing Expenses | 889.68 | 855.69 | 733.11 | 544.83 | 426.38 | 365.67 | | Selling & Administrative Expenses | 41.48 | 37.99 | 37.19 | 19.90 | 13.08 | 15.48 | | Miscellaneous Expenses | 21.26 | 22.84 | 18.72 | 17.61 | 20.77 | 7.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1058.85 | 1017.78 | 870.61 | 709.59 | 586.53 | 492.72 | | Operating Profit | 184.25 | 156.46 | 127.92 | 96.38 | 88.50 | 85.11 | | Interest | 32.03 | 24.81 | 31.91 | 36.79 | 38.26 | 38.50 | | Gross Profit | 152.22 | 131.65 | 96.01 | 59.59 | 50.24 | 46.61 | | Depreciation | 22.36 | 15.70 | 14.09 | 13.07 | 14.50 | 16.97 | | Profit Before Tax | 129.86 | 115.95 | 81.92 | 46.52 | 35.74 | 29.64 | | Tax | 30.53 | 27.12 | 20.17 | 12.55 | 6.56 | 9.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.87 | 0.31 | 1.01 | -0.60 | 4.44 | -0.12 | | Reported Net Profit | 96.46 | 88.52 | 60.74 | 34.57 | 24.73 | 20.57 | | Extraordinary Items | -0.19 | -0.87 | 0.26 | -0.27 | 0.05 | -0.01 | | Adjusted Net Profit | 96.65 | 89.39 | 60.48 | 34.84 | 24.68 | 20.58 | | Adjustment below Net Profit | -0.32 | -29.11 | -0.20 | 0.02 | -0.09 | 0.17 | | P & L Balance brought forward | 230.75 | 202.43 | 162.25 | 137.84 | 120.48 | 108.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 34.75 | 31.09 | 20.36 | 10.18 | 7.27 | 8.73 | | P & L Balance carried down | 292.15 | 230.75 | 202.43 | 162.25 | 137.84 | 120.48 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 30.00 | 30.00 | 25.00 | 30.00 | 25.00 | | Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 2.50 | 3.00 | 2.50 | | Earnings Per Share-Unit Curr | 7.63 | 7.01 | 10.44 | 5.94 | 8.50 | 7.07 | | Earnings Per Share(Adj)-Unit Curr | 7.63 | 7.01 | 5.22 | 2.97 | 2.13 | 1.77 | | Book Value-Unit Curr | 45.93 | 41.07 | 49.83 | 42.92 | 77.45 | 71.48 | | Book Value(Adj)-Unit Curr | 45.93 | 41.07 | 24.92 | 21.46 | 19.37 | 17.87 |
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