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 | 1207.98 | 1060.71 | 818.11 | 644.49 | 523.03 | 303.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1207.98 | 1060.71 | 818.11 | 644.49 | 523.03 | 303.16 | | Other Income | 7.00 | 7.18 | 4.36 | 5.56 | 10.45 | 0.15 | | Stock Adjustments | 85.77 | 67.25 | 47.08 | 22.68 | -4.71 | -1.34 | | Total Income | 1300.75 | 1135.14 | 869.55 | 672.73 | 528.77 | 301.97 | | | | | | | | | Raw Materials | 1020.59 | 904.49 | 682.03 | 529.40 | 400.62 | 221.84 | | Power & Fuel Cost | 34.63 | 36.14 | 35.74 | 32.96 | 27.90 | 28.38 | | Employee Cost | 35.32 | 28.54 | 18.18 | 12.13 | 5.72 | 3.77 | | Other Manufacturing Expenses | 84.42 | 83.94 | 75.97 | 64.40 | 48.59 | 34.15 | | Selling & Administrative Expenses | 24.97 | 20.01 | 15.10 | 9.16 | 23.89 | 7.89 | | Miscellaneous Expenses | 3.62 | 0.85 | 0.68 | 0.60 | 0.08 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1203.55 | 1073.96 | 827.70 | 648.65 | 506.79 | 296.06 | | Operating Profit | 97.20 | 61.18 | 41.86 | 24.07 | 21.99 | 5.92 | | Interest | 37.16 | 24.00 | 15.13 | 3.66 | 2.27 | 2.24 | | Gross Profit | 60.04 | 37.18 | 26.73 | 20.41 | 19.72 | 3.68 | | Depreciation | 9.30 | 7.76 | 6.40 | 4.85 | 1.14 | 0.03 | | Profit Before Tax | 50.74 | 29.42 | 20.33 | 15.56 | 18.58 | 3.65 | | Tax | 0.03 | 0.01 | 0.02 | 0.02 | 0.00 | 0.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.67 | -0.01 | 0.20 | -1.15 | 6.19 | 0.00 | | Reported Net Profit | 50.05 | 29.41 | 20.10 | 16.69 | 12.39 | 2.70 | | Extraordinary Items | 0.02 | 1.85 | 0.18 | 3.50 | 6.77 | 0.00 | | Adjusted Net Profit | 50.03 | 27.56 | 19.92 | 13.19 | 5.62 | 2.70 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.18 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 75.10 | 48.28 | 30.81 | 14.60 | 4.90 | 2.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.59 | 2.60 | 2.45 | 0.48 | 2.66 | 0.01 | | P & L Balance carried down | 124.55 | 75.10 | 48.28 | 30.81 | 14.62 | 4.90 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 3.00 | 2.00 | 10.00 | 10.00 | 10.00 | 2.00 | | Dividend Per Share(Rs) | 0.30 | 0.20 | 1.00 | 1.00 | 1.00 | 0.20 | | Earnings Per Share-Unit Curr | 16.85 | 9.90 | 7.73 | 6.81 | 6.88 | 134.18 | | Earnings Per Share(Adj)-Unit Curr | 16.85 | 9.90 | 7.73 | 6.81 | 6.88 | 134.18 | | Book Value-Unit Curr | 98.10 | 83.38 | 62.40 | 52.49 | 25.25 | 637.14 | | Book Value(Adj)-Unit Curr | 98.10 | 83.38 | 62.40 | 52.49 | 25.25 | 637.14 |
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