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 | 1007.03 | 957.56 | 936.52 | 1005.68 | 764.42 | 536.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1007.03 | 957.56 | 936.52 | 1005.68 | 764.42 | 536.85 | | Other Income | 9.01 | 36.92 | 7.34 | 13.88 | 4.75 | 2.73 | | Stock Adjustments | -4.07 | 2.37 | 8.85 | 4.07 | 8.72 | -9.35 | | Total Income | 1011.97 | 996.85 | 952.71 | 1023.63 | 777.89 | 530.23 | | | | | | | | | Raw Materials | 695.47 | 703.97 | 654.55 | 688.63 | 476.36 | 303.06 | | Power & Fuel Cost | 69.16 | 73.19 | 80.65 | 94.43 | 68.19 | 38.06 | | Employee Cost | 55.90 | 55.19 | 57.01 | 55.24 | 46.60 | 40.37 | | Other Manufacturing Expenses | 80.29 | 77.79 | 90.49 | 93.42 | 81.17 | 54.79 | | Selling & Administrative Expenses | 43.40 | 45.24 | 41.46 | 43.21 | 41.60 | 30.96 | | Miscellaneous Expenses | 22.53 | 18.26 | 17.98 | 15.18 | 12.17 | 10.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 966.76 | 973.65 | 942.14 | 990.11 | 726.08 | 477.53 | | Operating Profit | 45.21 | 23.20 | 10.57 | 33.52 | 51.81 | 52.69 | | Interest | 23.51 | 18.14 | 13.34 | 10.34 | 10.07 | 12.66 | | Gross Profit | 21.70 | 5.06 | -2.77 | 23.18 | 41.74 | 40.03 | | Depreciation | 20.28 | 18.90 | 15.86 | 14.05 | 12.15 | 11.34 | | Profit Before Tax | 1.42 | -13.84 | -18.63 | 9.13 | 29.59 | 28.69 | | Tax | 0.00 | 0.00 | 0.00 | 0.54 | 4.88 | 4.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.87 | -2.37 | -7.31 | 1.37 | 5.86 | 7.18 | | Reported Net Profit | 2.29 | -11.47 | -11.32 | 7.22 | 18.84 | 16.59 | | Extraordinary Items | -0.05 | 28.55 | -0.84 | 6.09 | 0.03 | -0.07 | | Adjusted Net Profit | 2.34 | -40.02 | -10.48 | 1.13 | 18.81 | 16.66 | | Adjustment below Net Profit | -8.74 | -0.79 | -0.45 | -1.35 | -1.50 | 0.31 | | P & L Balance brought forward | 50.49 | 62.74 | 74.51 | 69.27 | 52.56 | 35.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.63 | 0.63 | 0.00 | | P & L Balance carried down | 44.03 | 50.49 | 62.74 | 74.51 | 69.27 | 52.56 | | 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 % | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 0.90 | -18.14 | -17.91 | 11.42 | 29.82 | 26.24 | | Earnings Per Share(Adj)-Unit Curr | 0.90 | -4.53 | -4.48 | 2.86 | 7.45 | 6.56 | | Book Value-Unit Curr | 37.11 | 145.12 | 164.51 | 183.14 | 174.85 | 148.41 | | Book Value(Adj)-Unit Curr | 37.11 | 36.28 | 41.13 | 45.79 | 43.71 | 37.11 |
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