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 | 1306.08 | 1073.84 | 630.51 | 393.52 | 400.04 | 331.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1306.08 | 1073.84 | 630.51 | 393.52 | 400.04 | 331.35 | | Other Income | 10.83 | 19.68 | 26.43 | 25.48 | 17.38 | 10.74 | | Stock Adjustments | 33.36 | 10.94 | 10.70 | 49.24 | -8.75 | 5.83 | | Total Income | 1350.27 | 1104.46 | 667.64 | 468.24 | 408.67 | 347.92 | | | | | | | | | Raw Materials | 381.08 | 319.22 | 225.15 | 149.40 | 94.55 | 61.15 | | Power & Fuel Cost | 24.25 | 20.01 | 18.31 | 15.71 | 10.19 | 6.54 | | Employee Cost | 164.27 | 127.74 | 84.71 | 97.12 | 59.29 | 41.29 | | Other Manufacturing Expenses | 132.88 | 89.09 | 60.55 | 50.11 | 40.30 | 21.46 | | Selling & Administrative Expenses | 307.11 | 250.73 | 171.79 | 104.28 | 83.51 | 63.76 | | Miscellaneous Expenses | 19.20 | 8.10 | 7.58 | 7.66 | 63.39 | 31.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1028.78 | 814.89 | 568.09 | 424.28 | 351.21 | 225.77 | | Operating Profit | 321.49 | 289.58 | 99.56 | 43.97 | 57.45 | 122.15 | | Interest | 30.96 | 34.29 | 30.53 | 18.96 | 9.02 | 9.00 | | Gross Profit | 290.53 | 255.29 | 69.03 | 25.01 | 48.43 | 113.15 | | Depreciation | 37.75 | 32.01 | 34.95 | 36.06 | 31.51 | 27.77 | | Profit Before Tax | 252.78 | 223.28 | 34.08 | -11.05 | 16.92 | 85.38 | | Tax | 68.43 | 57.92 | 11.24 | 8.32 | 2.78 | 21.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.81 | -2.18 | -1.51 | -2.48 | -2.54 | 11.25 | | Reported Net Profit | 188.17 | 167.54 | 24.35 | -16.89 | 16.68 | 52.96 | | Extraordinary Items | -0.73 | -0.85 | 0.01 | 0.03 | 0.36 | 0.00 | | Adjusted Net Profit | 188.90 | 168.39 | 24.34 | -16.92 | 16.32 | 52.96 | | Adjustment below Net Profit | 6.23 | 1.96 | 0.00 | 0.00 | 0.01 | -0.04 | | P & L Balance brought forward | 368.28 | 199.09 | 174.99 | 42.49 | 146.18 | 94.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.31 | 0.30 | 0.25 | 0.25 | 0.51 | 1.00 | | P & L Balance carried down | 562.36 | 368.28 | 199.09 | 25.34 | 162.36 | 146.18 | | 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 % | 150.00 | 2.00 | 2.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.02 | 0.02 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.40 | 10.87 | 1.60 | -33.31 | 32.91 | 104.46 | | Earnings Per Share(Adj)-Unit Curr | 11.40 | 10.87 | 1.60 | -33.31 | 32.91 | 104.46 | | Book Value-Unit Curr | 81.97 | 43.33 | 31.29 | 564.84 | 845.39 | 811.56 | | Book Value(Adj)-Unit Curr | 81.97 | 43.33 | 31.29 | 564.84 | 845.39 | 811.56 |
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