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 | 518.72 | 604.62 | 536.05 | 445.65 | 337.07 | 215.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 518.72 | 604.62 | 536.05 | 445.65 | 337.07 | 215.53 | | Other Income | 19.63 | 14.66 | 21.06 | 11.24 | 9.05 | 8.28 | | Stock Adjustments | 10.46 | -2.33 | 5.63 | -0.12 | -4.42 | 4.12 | | Total Income | 548.81 | 616.95 | 562.74 | 456.77 | 341.70 | 227.93 | | | | | | | | | Raw Materials | 255.12 | 281.97 | 262.26 | 214.18 | 162.17 | 107.65 | | Power & Fuel Cost | 13.96 | 15.71 | 13.60 | 10.32 | 8.65 | 6.30 | | Employee Cost | 78.68 | 81.69 | 76.83 | 71.15 | 56.91 | 46.14 | | Other Manufacturing Expenses | 49.90 | 64.07 | 56.83 | 40.50 | 30.45 | 22.29 | | Selling & Administrative Expenses | 23.61 | 24.97 | 21.62 | 15.64 | 13.05 | 10.23 | | Miscellaneous Expenses | 8.42 | 4.71 | 8.23 | 3.54 | 1.13 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 429.69 | 473.12 | 439.37 | 355.33 | 272.36 | 192.76 | | Operating Profit | 119.12 | 143.83 | 123.37 | 101.44 | 69.34 | 35.17 | | Interest | 0.36 | 0.44 | 0.52 | 0.37 | 0.24 | 0.24 | | Gross Profit | 118.76 | 143.39 | 122.85 | 101.07 | 69.10 | 34.93 | | Depreciation | 16.06 | 13.30 | 13.21 | 10.88 | 10.37 | 8.86 | | Profit Before Tax | 102.70 | 130.09 | 109.64 | 90.19 | 58.73 | 26.07 | | Tax | 27.38 | 33.95 | 28.04 | 25.40 | 15.27 | 4.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.34 | 0.11 | -0.65 | -2.26 | 0.99 | 1.73 | | Reported Net Profit | 76.66 | 96.03 | 82.25 | 67.05 | 42.47 | 20.17 | | Extraordinary Items | -3.41 | 0.09 | 1.32 | 0.15 | 0.09 | 0.15 | | Adjusted Net Profit | 80.07 | 95.94 | 80.93 | 66.90 | 42.38 | 20.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 193.75 | 136.08 | 92.22 | 48.18 | 24.89 | 16.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 38.36 | 38.36 | 38.39 | 23.01 | 19.18 | 11.51 | | P & L Balance carried down | 232.05 | 193.75 | 136.08 | 92.22 | 48.18 | 24.89 | | Dividend | 38.36 | 38.36 | 38.39 | 23.01 | 19.18 | 11.51 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 250.00 | 150.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 | 1.50 | | Earnings Per Share-Unit Curr | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 | 2.63 | | Earnings Per Share(Adj)-Unit Curr | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 | 2.63 | | Book Value-Unit Curr | 57.37 | 52.54 | 45.02 | 39.42 | 33.89 | 30.92 | | Book Value(Adj)-Unit Curr | 57.37 | 52.54 | 45.02 | 39.42 | 33.89 | 30.92 |
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