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 | 716.72 | 644.78 | 608.14 | 597.65 | 471.24 | 355.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 716.72 | 644.78 | 608.14 | 597.65 | 471.24 | 355.29 | | Other Income | 18.65 | 6.83 | 6.16 | 12.62 | 3.38 | 2.84 | | Stock Adjustments | -5.90 | -4.97 | 7.88 | 10.29 | 3.30 | 15.26 | | Total Income | 729.47 | 646.64 | 622.18 | 620.56 | 477.92 | 373.39 | | | | | | | | | Raw Materials | 270.22 | 253.93 | 256.59 | 264.67 | 193.17 | 136.54 | | Power & Fuel Cost | 56.24 | 48.18 | 47.94 | 46.84 | 38.67 | 30.73 | | Employee Cost | 66.37 | 58.19 | 50.26 | 46.41 | 41.60 | 36.08 | | Other Manufacturing Expenses | 161.35 | 141.35 | 132.41 | 126.79 | 99.49 | 74.95 | | Selling & Administrative Expenses | 42.47 | 39.84 | 34.87 | 29.40 | 24.37 | 20.12 | | Miscellaneous Expenses | 12.16 | 10.20 | 9.13 | 10.74 | 7.33 | 9.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 608.80 | 551.70 | 531.19 | 524.85 | 404.63 | 308.31 | | Operating Profit | 120.66 | 94.95 | 90.99 | 95.71 | 73.30 | 65.09 | | Interest | 5.36 | 6.02 | 7.62 | 8.12 | 6.63 | 7.60 | | Gross Profit | 115.30 | 88.93 | 83.37 | 87.59 | 66.67 | 57.49 | | Depreciation | 31.76 | 30.90 | 31.24 | 30.87 | 27.01 | 26.32 | | Profit Before Tax | 83.54 | 58.03 | 52.13 | 56.72 | 39.66 | 31.17 | | Tax | 21.14 | 14.89 | 14.71 | 14.28 | 10.41 | 7.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.80 | 0.27 | -1.39 | 1.01 | -0.47 | -0.95 | | Reported Net Profit | 64.20 | 42.87 | 38.81 | 41.43 | 29.73 | 24.42 | | Extraordinary Items | 11.72 | 0.25 | 0.94 | 3.25 | 0.65 | -2.36 | | Adjusted Net Profit | 52.48 | 42.62 | 37.87 | 38.18 | 29.08 | 26.78 | | Adjustment below Net Profit | 0.48 | -0.22 | -0.63 | -0.01 | -0.06 | 0.40 | | P & L Balance brought forward | 375.36 | 339.92 | 308.95 | 273.07 | 247.00 | 222.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.05 | 7.20 | 7.20 | 3.60 | 3.60 | 0.00 | | P & L Balance carried down | 431.00 | 375.36 | 339.92 | 310.89 | 273.07 | 247.00 | | 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 % | 137.50 | 125.00 | 100.00 | 100.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 2.75 | 2.50 | 2.00 | 2.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 17.66 | 11.85 | 10.77 | 11.50 | 8.25 | 6.78 | | Earnings Per Share(Adj)-Unit Curr | 17.66 | 11.85 | 10.77 | 11.50 | 8.25 | 6.78 | | Book Value-Unit Curr | 145.42 | 129.07 | 119.27 | 111.44 | 100.80 | 92.89 | | Book Value(Adj)-Unit Curr | 145.42 | 129.07 | 119.27 | 111.44 | 100.80 | 92.89 |
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