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 | 451.00 | 476.85 | 607.77 | 670.01 | 405.90 | 276.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 451.00 | 476.85 | 607.77 | 670.01 | 405.90 | 276.23 | | Other Income | 23.68 | 21.47 | 6.88 | 3.17 | 2.44 | 2.87 | | Stock Adjustments | 9.58 | 29.35 | 18.72 | 5.83 | 14.93 | -33.36 | | Total Income | 484.26 | 527.67 | 633.37 | 679.01 | 423.27 | 245.74 | | | | | | | | | Raw Materials | 289.96 | 320.49 | 443.07 | 492.10 | 288.49 | 143.13 | | Power & Fuel Cost | 4.09 | 3.60 | 3.16 | 2.91 | 2.22 | 1.87 | | Employee Cost | 76.17 | 63.29 | 55.39 | 47.72 | 37.87 | 27.43 | | Other Manufacturing Expenses | 17.98 | 14.96 | 5.43 | 2.48 | 2.21 | 1.08 | | Selling & Administrative Expenses | 45.09 | 35.74 | 42.94 | 34.74 | 23.61 | 18.06 | | Miscellaneous Expenses | 14.23 | 16.22 | 15.81 | 21.58 | 11.66 | 10.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 447.52 | 454.30 | 565.80 | 601.53 | 366.06 | 202.11 | | Operating Profit | 36.73 | 73.36 | 67.57 | 77.48 | 57.21 | 43.62 | | Interest | 11.39 | 11.17 | 9.78 | 9.06 | 2.68 | 2.70 | | Gross Profit | 25.34 | 62.19 | 57.79 | 68.42 | 54.53 | 40.92 | | Depreciation | 29.57 | 20.27 | 15.57 | 13.57 | 11.24 | 9.67 | | Profit Before Tax | -4.23 | 41.92 | 42.22 | 54.85 | 43.29 | 31.25 | | Tax | 0.00 | 10.75 | 10.75 | 14.26 | 12.89 | 5.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.79 | -2.70 | -0.20 | 2.51 | 0.34 | 1.62 | | Reported Net Profit | -2.44 | 33.87 | 31.67 | 38.08 | 30.06 | 24.19 | | Extraordinary Items | 0.03 | 10.67 | 0.03 | 0.00 | 0.05 | 0.01 | | Adjusted Net Profit | -2.47 | 23.20 | 31.64 | 38.08 | 30.01 | 24.18 | | Adjustment below Net Profit | 1.22 | 0.00 | 3.20 | -5.64 | 3.42 | 0.00 | | P & L Balance brought forward | 263.53 | 241.90 | 219.73 | 196.92 | 171.42 | 147.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.74 | 12.24 | 12.69 | 9.62 | 7.98 | 0.00 | | P & L Balance carried down | 253.57 | 263.53 | 241.90 | 219.73 | 196.92 | 171.42 | | 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 % | 0.00 | 50.00 | 70.00 | 70.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 0.00 | 2.50 | 3.50 | 3.50 | 3.00 | 2.50 | | Earnings Per Share-Unit Curr | -0.70 | 9.69 | 9.06 | 11.33 | 9.37 | 7.58 | | Earnings Per Share(Adj)-Unit Curr | -0.70 | 9.69 | 9.06 | 11.33 | 9.37 | 7.58 | | Book Value-Unit Curr | 127.92 | 133.06 | 128.78 | 114.35 | 102.54 | 87.27 | | Book Value(Adj)-Unit Curr | 127.92 | 133.06 | 128.78 | 114.35 | 102.54 | 87.27 |
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