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 | 3209.54 | 2629.73 | 2305.27 | 2398.38 | 1848.93 | 1348.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3209.54 | 2629.73 | 2305.27 | 2398.38 | 1848.93 | 1348.49 | | Other Income | 7.84 | 4.91 | 6.28 | 5.56 | 8.38 | 12.89 | | Stock Adjustments | 313.76 | 231.37 | 5.20 | 12.55 | 215.51 | -172.35 | | Total Income | 3531.14 | 2866.01 | 2316.75 | 2416.49 | 2072.82 | 1189.03 | | | | | | | | | Raw Materials | 2908.20 | 2441.45 | 1962.10 | 2091.72 | 1809.28 | 927.70 | | Power & Fuel Cost | 4.10 | 3.89 | 3.60 | 3.45 | 2.49 | 2.08 | | Employee Cost | 94.69 | 89.35 | 82.21 | 70.61 | 63.50 | 54.91 | | Other Manufacturing Expenses | 55.17 | 57.82 | 46.76 | 52.57 | 57.41 | 31.95 | | Selling & Administrative Expenses | 90.43 | 80.94 | 68.07 | 66.55 | 51.64 | 31.49 | | Miscellaneous Expenses | 4.28 | 3.55 | 2.78 | 3.23 | 2.52 | 3.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3156.87 | 2677.00 | 2165.52 | 2288.13 | 1986.84 | 1051.33 | | Operating Profit | 374.27 | 189.01 | 151.24 | 128.35 | 85.98 | 137.70 | | Interest | 76.78 | 64.14 | 56.63 | 52.61 | 40.85 | 51.68 | | Gross Profit | 297.49 | 124.87 | 94.61 | 75.74 | 45.13 | 86.02 | | Depreciation | 29.04 | 25.16 | 23.43 | 24.22 | 22.26 | 26.33 | | Profit Before Tax | 268.45 | 99.71 | 71.18 | 51.52 | 22.87 | 59.69 | | Tax | 69.25 | 27.48 | 18.62 | 13.04 | 5.17 | 14.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.29 | -0.12 | -1.46 | -1.19 | 0.59 | 2.54 | | Reported Net Profit | 200.49 | 72.35 | 54.02 | 39.67 | 17.11 | 43.09 | | Extraordinary Items | -0.15 | -0.08 | 0.21 | -0.01 | -0.06 | 0.12 | | Adjusted Net Profit | 200.64 | 72.43 | 53.81 | 39.68 | 17.17 | 42.97 | | Adjustment below Net Profit | -6.44 | -1.01 | -1.61 | -0.70 | 0.86 | 0.00 | | P & L Balance brought forward | 419.01 | 359.34 | 318.61 | 286.31 | 285.02 | 245.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.01 | 11.68 | 11.68 | 6.67 | 16.68 | 0.00 | | P & L Balance carried down | 598.05 | 419.01 | 359.35 | 318.61 | 286.31 | 288.98 | | 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 % | 25.00 | 22.50 | 17.50 | 17.50 | 10.00 | 25.00 | | Dividend Per Share(Rs) | 2.50 | 2.25 | 1.75 | 1.75 | 1.00 | 2.50 | | Earnings Per Share-Unit Curr | 30.04 | 10.84 | 8.10 | 5.95 | 2.56 | 6.46 | | Earnings Per Share(Adj)-Unit Curr | 30.04 | 10.84 | 8.10 | 5.95 | 2.56 | 6.46 | | Book Value-Unit Curr | 126.88 | 100.05 | 91.11 | 85.01 | 80.17 | 79.98 | | Book Value(Adj)-Unit Curr | 126.88 | 100.05 | 91.11 | 85.01 | 80.17 | 79.98 |
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