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 | 807.88 | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 807.88 | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 | | Other Income | 21.47 | 20.92 | 13.45 | 8.49 | 5.46 | 8.00 | | Stock Adjustments | -3.04 | 11.96 | 0.25 | 6.45 | 8.52 | -20.72 | | Total Income | 826.31 | 841.96 | 798.66 | 773.62 | 569.24 | 424.16 | | | | | | | | | Raw Materials | 339.60 | 374.28 | 345.82 | 380.12 | 244.67 | 162.71 | | Power & Fuel Cost | 120.61 | 119.24 | 109.27 | 113.60 | 77.36 | 59.36 | | Employee Cost | 64.05 | 59.06 | 57.16 | 51.65 | 54.73 | 44.18 | | Other Manufacturing Expenses | 105.02 | 97.02 | 97.92 | 95.82 | 83.67 | 58.33 | | Selling & Administrative Expenses | 41.48 | 38.36 | 33.54 | 30.99 | 28.62 | 19.25 | | Miscellaneous Expenses | 10.54 | 8.97 | 5.54 | 6.63 | 18.11 | 28.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 681.30 | 696.92 | 649.25 | 678.81 | 507.15 | 372.64 | | Operating Profit | 145.02 | 145.04 | 149.43 | 94.79 | 62.09 | 51.52 | | Interest | 3.36 | 3.21 | 5.13 | 3.82 | 4.94 | 6.38 | | Gross Profit | 141.66 | 141.83 | 144.30 | 90.97 | 57.15 | 45.14 | | Depreciation | 15.41 | 13.10 | 12.65 | 11.31 | 11.15 | 10.45 | | Profit Before Tax | 126.25 | 128.73 | 131.65 | 79.66 | 46.00 | 34.69 | | Tax | 29.90 | 32.75 | 33.61 | 19.90 | 14.31 | 5.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.76 | 0.21 | -0.11 | 0.37 | -2.84 | -1.32 | | Reported Net Profit | 93.59 | 95.76 | 98.14 | 59.40 | 34.53 | 30.03 | | Extraordinary Items | 13.39 | 9.72 | 5.17 | 1.63 | -8.65 | -19.47 | | Adjusted Net Profit | 80.20 | 86.04 | 92.97 | 57.77 | 43.18 | 49.50 | | Adjustment below Net Profit | -1.29 | 0.51 | 1.92 | -0.36 | 0.52 | 0.51 | | P & L Balance brought forward | 372.97 | 284.40 | 191.09 | 138.80 | 108.60 | 80.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.70 | 7.70 | 6.75 | 6.75 | 4.85 | 2.00 | | P & L Balance carried down | 457.57 | 372.97 | 284.40 | 191.09 | 138.80 | 108.60 | | 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 % | 60.00 | 60.00 | 60.00 | 50.00 | 50.00 | 30.00 | | Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.50 | 0.50 | 0.30 | | Earnings Per Share-Unit Curr | 9.86 | 10.09 | 10.34 | 6.26 | 3.64 | 3.16 | | Earnings Per Share(Adj)-Unit Curr | 9.86 | 10.09 | 10.34 | 6.26 | 3.64 | 3.16 | | Book Value-Unit Curr | 70.51 | 61.39 | 51.85 | 41.81 | 36.09 | 32.70 | | Book Value(Adj)-Unit Curr | 70.51 | 61.39 | 51.85 | 41.81 | 36.09 | 32.70 |
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