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 | 622.83 | 616.77 | 699.17 | 865.53 | 584.43 | 366.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 622.83 | 616.77 | 699.17 | 865.53 | 584.43 | 366.43 | | Other Income | 11.42 | 17.81 | 34.98 | 5.51 | 20.22 | 20.53 | | Stock Adjustments | 3.19 | -0.62 | 0.74 | 0.76 | 0.62 | -1.52 | | Total Income | 637.44 | 633.96 | 734.89 | 871.80 | 605.27 | 385.44 | | | | | | | | | Raw Materials | 305.67 | 266.33 | 304.33 | 429.89 | 318.46 | 179.82 | | Power & Fuel Cost | 138.10 | 113.74 | 157.16 | 171.80 | 118.46 | 72.38 | | Employee Cost | 78.25 | 78.78 | 74.12 | 71.97 | 63.48 | 52.16 | | Other Manufacturing Expenses | 33.94 | 42.09 | 37.99 | 39.44 | 34.01 | 22.32 | | Selling & Administrative Expenses | 42.78 | 34.70 | 16.77 | 27.20 | 29.44 | 23.87 | | Miscellaneous Expenses | 11.23 | 10.99 | 11.94 | 19.25 | 10.60 | 8.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 609.97 | 546.63 | 602.32 | 759.54 | 574.45 | 359.47 | | Operating Profit | 27.47 | 87.34 | 132.57 | 112.27 | 30.82 | 25.96 | | Interest | 4.09 | 4.12 | 4.25 | 5.38 | 6.02 | 5.46 | | Gross Profit | 23.38 | 83.22 | 128.32 | 106.89 | 24.80 | 20.50 | | Depreciation | 15.59 | 15.47 | 13.58 | 13.16 | 12.81 | 11.08 | | Profit Before Tax | 7.79 | 67.75 | 114.74 | 93.73 | 11.99 | 9.42 | | Tax | 2.49 | 14.54 | 22.38 | 16.85 | -0.15 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.18 | 2.61 | 4.94 | 3.42 | 2.18 | 0.64 | | Reported Net Profit | 6.47 | 50.60 | 87.42 | 73.46 | 9.96 | 8.78 | | Extraordinary Items | 0.23 | -0.51 | 0.00 | 0.26 | 0.03 | -0.04 | | Adjusted Net Profit | 6.24 | 51.11 | 87.42 | 73.20 | 9.93 | 8.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.15 | 0.00 | | P & L Balance brought forward | 354.78 | 311.09 | 230.58 | 159.88 | 154.08 | 145.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.91 | 6.91 | 6.91 | 2.76 | 0.00 | 0.00 | | P & L Balance carried down | 354.33 | 354.78 | 311.09 | 230.58 | 159.88 | 154.08 | | 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 % | 15.00 | 50.00 | 50.00 | 50.00 | 20.00 | 30.00 | | Dividend Per Share(Rs) | 1.50 | 5.00 | 5.00 | 5.00 | 2.00 | 3.00 | | Earnings Per Share-Unit Curr | 4.68 | 36.60 | 63.24 | 53.14 | 7.20 | 6.35 | | Earnings Per Share(Adj)-Unit Curr | 4.68 | 36.60 | 63.24 | 53.14 | 7.20 | 6.35 | | Book Value-Unit Curr | 308.71 | 308.46 | 277.01 | 218.37 | 167.71 | 163.61 | | Book Value(Adj)-Unit Curr | 308.71 | 308.46 | 277.01 | 218.37 | 167.71 | 163.61 |
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