Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Dec 2025 | Dec 2024 | Dec 2023 | | | | | | Sales Turnover | 878.40 | 724.50 | 555.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 878.40 | 724.50 | 555.40 | | Other Income | 25.00 | 13.00 | 4.10 | | Stock Adjustments | 0.80 | -16.60 | 4.50 | | Total Income | 904.20 | 720.90 | 564.00 | | | | | | Raw Materials | 230.90 | 169.50 | 156.40 | | Power & Fuel Cost | 0.10 | 0.10 | 0.20 | | Employee Cost | 128.80 | 102.70 | 54.40 | | Other Manufacturing Expenses | 52.70 | 44.30 | 42.90 | | Selling & Administrative Expenses | 145.20 | 104.30 | 79.40 | | Miscellaneous Expenses | 12.50 | 44.80 | 9.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 570.20 | 465.70 | 342.90 | | Operating Profit | 334.00 | 255.20 | 221.10 | | Interest | 2.00 | 3.90 | 0.00 | | Gross Profit | 332.00 | 251.30 | 221.10 | | Depreciation | 11.70 | 4.50 | 1.80 | | Profit Before Tax | 320.30 | 246.80 | 219.30 | | Tax | 82.00 | 69.60 | 56.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.80 | -3.80 | -1.90 | | Reported Net Profit | 240.10 | 181.00 | 164.90 | | Extraordinary Items | 4.91 | -20.39 | -1.34 | | Adjusted Net Profit | 235.19 | 201.39 | 166.24 | | Adjustment below Net Profit | -1.40 | -1.40 | 0.00 | | P & L Balance brought forward | 229.30 | 164.90 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 126.70 | 115.20 | 0.00 | | P & L Balance carried down | 341.30 | 229.30 | 164.90 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 750.00 | 550.00 | 500.00 | | Dividend Per Share(Rs) | 75.00 | 55.00 | 50.00 | | Earnings Per Share-Unit Curr | 104.39 | 78.70 | 1236.75 | | Earnings Per Share(Adj)-Unit Curr | 104.39 | 78.70 | 1236.75 | | Book Value-Unit Curr | 166.96 | 118.70 | 923.00 | | Book Value(Adj)-Unit Curr | 166.96 | 118.70 | 923.00 |
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