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 | | | | | | | | Sales Turnover | 1926.68 | 1397.01 | 1024.57 | 921.26 | 637.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1926.68 | 1397.01 | 1024.57 | 921.26 | 637.79 | | Other Income | 1.05 | 3.09 | 1.16 | 0.46 | 0.05 | | Stock Adjustments | 6.54 | 0.73 | 25.00 | -13.06 | 19.76 | | Total Income | 1934.27 | 1400.83 | 1050.73 | 908.66 | 657.60 | | | | | | | | Raw Materials | 1779.19 | 1336.67 | 1009.56 | 871.12 | 617.76 | | Power & Fuel Cost | 0.15 | 0.15 | 0.14 | 0.13 | 0.03 | | Employee Cost | 2.77 | 1.38 | 1.35 | 1.28 | 2.44 | | Other Manufacturing Expenses | 0.14 | 0.04 | 0.03 | 0.00 | 0.03 | | Selling & Administrative Expenses | 3.73 | 2.83 | 2.29 | 2.28 | 11.54 | | Miscellaneous Expenses | 0.91 | 0.68 | 0.42 | 0.32 | 0.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1786.89 | 1341.74 | 1013.79 | 875.13 | 632.14 | | Operating Profit | 147.38 | 59.09 | 36.93 | 33.54 | 25.47 | | Interest | 6.31 | 4.36 | 3.96 | 3.66 | 3.33 | | Gross Profit | 141.07 | 54.73 | 32.97 | 29.88 | 22.14 | | Depreciation | 0.74 | 0.26 | 0.29 | 0.31 | 0.09 | | Profit Before Tax | 140.33 | 54.47 | 32.68 | 29.57 | 22.05 | | Tax | 35.63 | 13.93 | 8.38 | 7.59 | 5.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.04 | -0.05 | -0.06 | -0.01 | | Reported Net Profit | 104.79 | 40.58 | 24.35 | 22.02 | 16.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 104.79 | 40.58 | 24.35 | 22.02 | 16.46 | | Adjustment below Net Profit | -12.23 | 0.08 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 129.11 | 88.45 | 63.93 | 41.91 | 25.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 221.67 | 129.11 | 88.28 | 63.93 | 42.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.78 | 98.98 | 59.38 | 53.71 | 40.14 | | Earnings Per Share(Adj)-Unit Curr | 12.78 | 98.98 | 59.38 | 53.71 | 40.14 | | Book Value-Unit Curr | 29.03 | 324.90 | 225.74 | 166.18 | 112.99 | | Book Value(Adj)-Unit Curr | 29.03 | 324.90 | 225.74 | 166.18 | 112.99 |
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