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 | 1093.16 | 1107.04 | 1211.30 | 1309.56 | 830.40 | 403.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1093.16 | 1107.04 | 1211.30 | 1309.56 | 830.40 | 403.88 | | Other Income | 6.40 | 6.08 | 5.64 | 3.60 | 3.85 | 10.03 | | Stock Adjustments | 0.04 | -2.14 | 2.73 | -0.51 | -0.91 | -7.98 | | Total Income | 1099.60 | 1110.98 | 1219.67 | 1312.65 | 833.34 | 405.93 | | | | | | | | | Raw Materials | 359.83 | 323.97 | 329.03 | 372.69 | 277.76 | 123.73 | | Power & Fuel Cost | 147.66 | 143.26 | 167.62 | 216.94 | 149.76 | 80.31 | | Employee Cost | 92.88 | 80.63 | 79.63 | 69.18 | 59.66 | 55.98 | | Other Manufacturing Expenses | 290.20 | 274.69 | 257.53 | 252.18 | 193.25 | 89.03 | | Selling & Administrative Expenses | 12.66 | 13.03 | 10.97 | 11.69 | 10.82 | 6.78 | | Miscellaneous Expenses | 27.42 | 25.84 | 35.52 | 70.10 | 18.14 | 18.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 930.65 | 861.42 | 880.30 | 992.78 | 709.38 | 374.71 | | Operating Profit | 168.95 | 249.56 | 339.38 | 319.88 | 123.96 | 31.23 | | Interest | 47.07 | 40.18 | 43.52 | 71.48 | 70.10 | 28.23 | | Gross Profit | 121.88 | 209.38 | 295.86 | 248.40 | 53.86 | 3.00 | | Depreciation | 65.33 | 54.00 | 48.25 | 45.44 | 46.15 | 34.83 | | Profit Before Tax | 56.55 | 155.38 | 247.61 | 202.96 | 7.71 | -31.83 | | Tax | 0.00 | 25.91 | 54.94 | 14.04 | 1.71 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.60 | 14.29 | 8.84 | 52.77 | -7.43 | -19.10 | | Reported Net Profit | 41.95 | 115.18 | 183.83 | 136.15 | 13.42 | -12.73 | | Extraordinary Items | -0.18 | -2.50 | -12.84 | -42.20 | -0.15 | -8.56 | | Adjusted Net Profit | 42.13 | 117.68 | 196.67 | 178.35 | 13.57 | -4.17 | | Adjustment below Net Profit | -0.17 | -0.13 | -0.62 | -0.39 | 0.00 | 0.44 | | P & L Balance brought forward | 1147.41 | 1058.54 | 931.51 | 795.75 | 782.33 | 796.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.18 | 26.18 | 56.18 | 0.00 | 0.00 | 2.18 | | P & L Balance carried down | 1163.01 | 1147.41 | 1058.54 | 931.51 | 795.75 | 781.95 | | 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 % | 250.00 | 300.00 | 300.00 | 300.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.81 | 13.19 | 21.07 | 15.60 | 1.54 | -1.46 | | Earnings Per Share(Adj)-Unit Curr | 4.81 | 13.19 | 21.07 | 15.60 | 1.54 | -1.46 | | Book Value-Unit Curr | 140.70 | 138.91 | 128.79 | 110.79 | 95.17 | 93.65 | | Book Value(Adj)-Unit Curr | 140.70 | 138.91 | 128.79 | 110.79 | 95.17 | 93.65 |
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