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 | 1497.20 | 1562.77 | 1413.83 | 1647.86 | 1784.78 | 1298.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1497.20 | 1562.77 | 1413.83 | 1647.86 | 1784.78 | 1298.95 | | Other Income | 58.86 | 48.53 | 37.48 | 257.17 | 336.97 | 338.59 | | Stock Adjustments | 10.75 | -0.29 | -5.97 | 14.11 | 26.27 | -11.44 | | Total Income | 1566.81 | 1611.01 | 1445.34 | 1919.14 | 2148.02 | 1626.10 | | | | | | | | | Raw Materials | 1005.82 | 1024.19 | 997.20 | 1126.27 | 1089.00 | 743.83 | | Power & Fuel Cost | 106.45 | 100.28 | 103.81 | 105.78 | 89.95 | 72.12 | | Employee Cost | 121.72 | 116.74 | 122.90 | 96.94 | 109.79 | 91.16 | | Other Manufacturing Expenses | 100.44 | 97.36 | 92.59 | 93.09 | 92.94 | 62.05 | | Selling & Administrative Expenses | 90.28 | 96.31 | 79.20 | 112.67 | 146.20 | 79.73 | | Miscellaneous Expenses | 9.35 | 17.67 | 13.80 | 14.26 | 12.18 | 18.08 | | Less : Pre-operative Expenses Capitalised | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1433.71 | 1452.55 | 1409.50 | 1549.02 | 1540.07 | 1066.96 | | Operating Profit | 133.11 | 158.47 | 35.84 | 370.12 | 607.95 | 559.15 | | Interest | 9.40 | 10.08 | 3.38 | 0.71 | 2.21 | 2.87 | | Gross Profit | 123.71 | 148.39 | 32.46 | 369.41 | 605.74 | 556.28 | | Depreciation | 49.58 | 47.44 | 46.05 | 47.92 | 51.20 | 57.39 | | Profit Before Tax | 74.13 | 100.95 | -13.59 | 321.49 | 554.54 | 498.89 | | Tax | 15.22 | 24.13 | -0.34 | 24.57 | 64.18 | 47.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.30 | -0.27 | -4.19 | 2.29 | -1.11 | -1.86 | | Reported Net Profit | 59.21 | 77.09 | -9.05 | 294.63 | 491.46 | 453.39 | | Extraordinary Items | -0.19 | 0.07 | 0.11 | -0.02 | -0.09 | -0.02 | | Adjusted Net Profit | 59.40 | 77.02 | -9.16 | 294.65 | 491.55 | 453.41 | | Adjustment below Net Profit | 1.65 | -1.26 | -0.74 | 0.53 | -2.30 | -0.19 | | P & L Balance brought forward | 615.27 | 570.83 | 596.32 | 636.42 | 463.68 | 493.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.41 | 31.40 | 15.70 | 335.26 | 316.42 | 482.80 | | P & L Balance carried down | 655.72 | 615.27 | 570.83 | 596.32 | 636.42 | 463.68 | | Dividend | 6.28 | 28.26 | 6.28 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 135.00 | 30.00 | 880.00 | 1040.00 | 1640.00 | | Dividend Per Share(Rs) | 3.00 | 13.50 | 3.00 | 88.00 | 104.00 | 164.00 | | Earnings Per Share-Unit Curr | 18.52 | 24.11 | -2.83 | 92.15 | 153.72 | 141.81 | | Earnings Per Share(Adj)-Unit Curr | 18.52 | 24.11 | -2.83 | 92.15 | 153.72 | 141.81 | | Book Value-Unit Curr | 234.99 | 222.34 | 208.44 | 216.41 | 228.96 | 174.15 | | Book Value(Adj)-Unit Curr | 234.99 | 222.34 | 208.44 | 216.41 | 228.96 | 174.15 |
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