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 | 788.66 | 780.45 | 802.16 | 768.52 | 717.63 | 577.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 788.66 | 780.45 | 802.16 | 768.52 | 717.63 | 577.33 | | Other Income | 13.04 | 9.43 | 8.18 | 5.21 | 5.94 | 3.51 | | Stock Adjustments | 7.11 | 0.09 | -2.00 | -4.32 | 4.43 | -8.88 | | Total Income | 808.81 | 789.97 | 808.34 | 769.41 | 728.00 | 571.96 | | | | | | | | | Raw Materials | 588.69 | 575.87 | 598.64 | 582.92 | 539.12 | 384.60 | | Power & Fuel Cost | 23.99 | 24.51 | 26.37 | 23.44 | 18.65 | 16.14 | | Employee Cost | 43.79 | 42.28 | 38.69 | 36.37 | 34.42 | 31.33 | | Other Manufacturing Expenses | 29.93 | 29.15 | 27.00 | 23.59 | 21.43 | 18.39 | | Selling & Administrative Expenses | 51.87 | 51.11 | 51.65 | 45.21 | 41.13 | 43.71 | | Miscellaneous Expenses | 4.48 | 5.65 | 3.26 | 2.84 | 5.08 | 5.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 742.75 | 728.57 | 745.61 | 714.37 | 659.83 | 499.88 | | Operating Profit | 66.05 | 61.41 | 62.73 | 55.04 | 68.17 | 72.09 | | Interest | 2.14 | 1.27 | 1.17 | 2.12 | 3.10 | 3.02 | | Gross Profit | 63.91 | 60.14 | 61.56 | 52.92 | 65.07 | 69.07 | | Depreciation | 15.09 | 15.22 | 15.40 | 16.43 | 16.09 | 15.87 | | Profit Before Tax | 48.82 | 44.92 | 46.16 | 36.49 | 48.98 | 53.20 | | Tax | 12.48 | 12.23 | 12.00 | 9.76 | 12.73 | 15.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | -0.75 | -0.36 | -0.13 | -0.46 | 0.38 | | Reported Net Profit | 36.69 | 33.44 | 34.53 | 26.85 | 36.70 | 37.35 | | Extraordinary Items | 3.42 | 3.25 | 1.48 | 0.37 | -0.09 | 0.04 | | Adjusted Net Profit | 33.27 | 30.19 | 33.05 | 26.48 | 36.79 | 37.31 | | Adjustment below Net Profit | -0.71 | -0.11 | 0.22 | 0.17 | -0.05 | 0.71 | | P & L Balance brought forward | 355.42 | 333.12 | 308.78 | 292.16 | 265.90 | 227.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.50 | 11.05 | 10.40 | 10.40 | 10.40 | 0.00 | | P & L Balance carried down | 384.90 | 355.42 | 333.12 | 308.78 | 292.16 | 265.90 | | 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 | 50.00 | 85.00 | 80.00 | 80.00 | 80.00 | | Dividend Per Share(Rs) | 3.00 | 2.50 | 4.25 | 4.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 14.12 | 12.87 | 13.28 | 10.33 | 14.12 | 14.37 | | Earnings Per Share(Adj)-Unit Curr | 14.12 | 12.87 | 13.28 | 10.33 | 14.12 | 14.37 | | Book Value-Unit Curr | 172.78 | 164.51 | 155.99 | 151.99 | 146.78 | 127.02 | | Book Value(Adj)-Unit Curr | 172.78 | 164.51 | 155.99 | 151.99 | 146.78 | 127.02 |
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