Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 423.17 | 373.39 | 409.81 | 476.83 | 302.04 | 157.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 423.17 | 373.39 | 409.81 | 476.83 | 302.04 | 157.73 | | Other Income | 15.45 | 7.23 | 2.70 | 1.82 | 0.32 | 1.49 | | Stock Adjustments | -2.13 | 10.84 | -15.28 | -11.87 | 26.94 | 2.34 | | Total Income | 436.49 | 391.46 | 397.23 | 466.78 | 329.30 | 161.56 | | | | | | | | | Raw Materials | 84.92 | 82.40 | 86.31 | 121.38 | 94.95 | 36.29 | | Power & Fuel Cost | 43.97 | 41.31 | 42.89 | 65.18 | 49.49 | 25.21 | | Employee Cost | 53.11 | 45.83 | 41.22 | 37.02 | 28.36 | 19.85 | | Other Manufacturing Expenses | 107.76 | 94.21 | 92.55 | 110.96 | 83.27 | 40.54 | | Selling & Administrative Expenses | 13.27 | 11.10 | 11.02 | 13.18 | 7.29 | 5.21 | | Miscellaneous Expenses | 3.74 | 5.89 | 3.12 | 2.87 | 1.71 | 1.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 306.75 | 280.73 | 277.11 | 350.59 | 265.08 | 128.29 | | Operating Profit | 129.73 | 110.71 | 120.13 | 116.19 | 64.22 | 33.26 | | Interest | 0.35 | 0.84 | 1.28 | 3.53 | 1.77 | 3.80 | | Gross Profit | 129.38 | 109.87 | 118.85 | 112.66 | 62.45 | 29.46 | | Depreciation | 12.90 | 12.55 | 17.92 | 18.14 | 17.72 | 13.82 | | Profit Before Tax | 116.48 | 97.32 | 100.93 | 94.52 | 44.73 | 15.64 | | Tax | 28.81 | 24.12 | 24.77 | 23.76 | 13.12 | 5.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.82 | 1.01 | 1.16 | 0.23 | -1.66 | -2.28 | | Reported Net Profit | 86.86 | 72.20 | 75.00 | 70.52 | 33.27 | 12.02 | | Extraordinary Items | 0.49 | 0.07 | 0.46 | 0.57 | 0.12 | 0.32 | | Adjusted Net Profit | 86.37 | 72.13 | 74.54 | 69.95 | 33.15 | 11.70 | | Adjustment below Net Profit | -0.41 | -0.46 | -0.55 | -0.03 | -0.03 | 0.07 | | P & L Balance brought forward | 238.57 | 182.31 | 127.90 | 69.25 | 41.47 | 30.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.31 | 15.48 | 20.04 | 11.84 | 5.46 | 1.21 | | P & L Balance carried down | 307.71 | 238.57 | 182.31 | 127.90 | 69.25 | 41.47 | | Dividend | 11.84 | 9.11 | 14.57 | 8.20 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 171.00 | 144.00 | 144.00 | 198.00 | 63.00 | 27.00 | | Dividend Per Share(Rs) | 1.71 | 7.20 | 7.20 | 9.90 | 3.15 | 1.35 | | Earnings Per Share-Unit Curr | 8.58 | 35.67 | 37.06 | 34.84 | 16.44 | 5.94 | | Earnings Per Share(Adj)-Unit Curr | 8.58 | 7.13 | 7.41 | 6.97 | 3.29 | 1.19 | | Book Value-Unit Curr | 39.03 | 161.00 | 133.21 | 106.33 | 77.35 | 63.62 | | Book Value(Adj)-Unit Curr | 39.03 | 32.20 | 26.64 | 21.27 | 15.47 | 12.72 |
|