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 | 499.97 | 574.64 | 635.66 | 594.06 | 441.81 | 247.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 82.75 | 45.94 | | Net Sales | 499.97 | 574.64 | 635.66 | 594.06 | 359.06 | 201.81 | | Other Income | 54.58 | 102.18 | 97.95 | 32.01 | 18.94 | 82.65 | | Stock Adjustments | 0.47 | 0.48 | -0.89 | 1.06 | -0.28 | 0.46 | | Total Income | 555.02 | 677.30 | 732.72 | 627.13 | 377.72 | 284.92 | | | | | | | | | Raw Materials | 37.88 | 43.58 | 42.09 | 38.61 | 23.46 | 14.70 | | Power & Fuel Cost | 21.75 | 23.07 | 23.62 | 25.74 | 15.37 | 9.61 | | Employee Cost | 112.56 | 101.29 | 94.22 | 82.77 | 66.23 | 51.48 | | Other Manufacturing Expenses | 16.87 | 16.89 | 13.91 | 15.18 | 11.48 | 9.08 | | Selling & Administrative Expenses | 166.55 | 163.63 | 160.77 | 136.11 | 97.86 | 75.39 | | Miscellaneous Expenses | 12.62 | 22.05 | 19.76 | 24.12 | 19.51 | 11.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 368.23 | 370.51 | 354.37 | 322.53 | 233.91 | 171.54 | | Operating Profit | 186.79 | 306.79 | 378.35 | 304.60 | 143.81 | 113.38 | | Interest | 6.64 | 9.82 | 10.94 | 8.51 | 5.21 | 0.86 | | Gross Profit | 180.15 | 296.97 | 367.41 | 296.09 | 138.60 | 112.52 | | Depreciation | 30.76 | 33.51 | 37.04 | 30.50 | 31.00 | 15.94 | | Profit Before Tax | 149.39 | 263.46 | 330.37 | 265.59 | 107.60 | 96.58 | | Tax | 33.93 | 77.53 | 77.46 | 2.16 | 37.98 | 4.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.75 | 0.62 | -0.53 | 47.53 | -7.35 | 5.01 | | Reported Net Profit | 118.21 | 185.31 | 253.44 | 215.90 | 76.97 | 86.75 | | Extraordinary Items | -2.77 | 73.63 | 44.77 | -3.63 | -9.54 | 68.43 | | Adjusted Net Profit | 120.98 | 111.68 | 208.67 | 219.53 | 86.51 | 18.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -96.43 | 0.00 | | P & L Balance brought forward | 1069.97 | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.99 | 28.00 | 13.25 | 31.17 | 11.11 | 0.41 | | P & L Balance carried down | 1161.19 | 1069.97 | 912.66 | 672.47 | 487.74 | 518.31 | | 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 % | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 | 100.00 | | Dividend Per Share(Rs) | 0.50 | 1.25 | 1.25 | 1.25 | 1.25 | 1.00 | | Earnings Per Share-Unit Curr | 4.41 | 6.92 | 9.46 | 8.07 | 2.88 | 3.25 | | Earnings Per Share(Adj)-Unit Curr | 4.41 | 6.92 | 9.46 | 8.07 | 2.88 | 3.25 | | Book Value-Unit Curr | 82.63 | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 | | Book Value(Adj)-Unit Curr | 82.63 | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 |
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