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 | 940.48 | 819.81 | 806.67 | 690.62 | 779.16 | 487.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 940.48 | 819.81 | 806.67 | 690.62 | 779.16 | 487.70 | | Other Income | 2.58 | 3.62 | 2.18 | 2.57 | 3.10 | 3.73 | | Stock Adjustments | 68.95 | 24.91 | -0.57 | 33.39 | 19.39 | -14.29 | | Total Income | 1012.01 | 848.34 | 808.28 | 726.58 | 801.65 | 477.14 | | | | | | | | | Raw Materials | 490.15 | 399.62 | 389.32 | 365.21 | 431.35 | 236.00 | | Power & Fuel Cost | 32.34 | 18.46 | 17.61 | 15.24 | 11.00 | 9.94 | | Employee Cost | 151.68 | 127.19 | 109.67 | 86.73 | 85.61 | 66.22 | | Other Manufacturing Expenses | 45.53 | 29.25 | 28.43 | 24.67 | 27.42 | 18.20 | | Selling & Administrative Expenses | 129.36 | 121.79 | 105.28 | 87.63 | 77.97 | 45.93 | | Miscellaneous Expenses | 10.02 | 12.03 | 8.48 | 9.88 | 17.16 | 13.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 859.08 | 708.33 | 658.79 | 589.36 | 650.51 | 389.49 | | Operating Profit | 152.93 | 140.01 | 149.48 | 137.22 | 151.14 | 87.65 | | Interest | 36.61 | 24.52 | 16.79 | 8.22 | 5.37 | 13.63 | | Gross Profit | 116.32 | 115.49 | 132.69 | 129.00 | 145.77 | 74.02 | | Depreciation | 30.83 | 21.06 | 17.02 | 22.28 | 18.93 | 16.31 | | Profit Before Tax | 85.49 | 94.43 | 115.67 | 106.72 | 126.84 | 57.71 | | Tax | 13.70 | 18.74 | 26.37 | 28.21 | 32.15 | 17.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.63 | 5.75 | 3.17 | -1.19 | -1.15 | -3.72 | | Reported Net Profit | 63.15 | 69.93 | 86.14 | 79.70 | 95.84 | 44.23 | | Extraordinary Items | 0.00 | 0.15 | -1.67 | 0.02 | 0.05 | 0.02 | | Adjusted Net Profit | 63.15 | 69.78 | 87.81 | 79.68 | 95.79 | 44.21 | | Adjustment below Net Profit | 0.10 | -0.10 | 0.00 | 0.00 | 0.00 | 0.26 | | P & L Balance brought forward | 421.28 | 352.46 | 267.29 | 188.55 | 93.68 | 49.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.00 | 1.00 | 0.97 | 0.97 | 0.97 | 0.39 | | P & L Balance carried down | 483.53 | 421.28 | 352.46 | 267.29 | 188.55 | 93.68 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 6.30 | 6.97 | 8.59 | 8.22 | 9.89 | 4.56 | | Earnings Per Share(Adj)-Unit Curr | 6.30 | 6.97 | 8.59 | 8.22 | 9.89 | 4.56 | | Book Value-Unit Curr | 66.23 | 59.96 | 53.11 | 35.88 | 27.76 | 17.89 | | Book Value(Adj)-Unit Curr | 66.23 | 59.96 | 53.11 | 35.88 | 27.76 | 17.89 |
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