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 | 533.23 | 504.99 | 364.13 | 295.43 | 229.24 | 130.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 533.23 | 504.99 | 364.13 | 295.43 | 229.24 | 130.07 | | Other Income | 1.86 | 4.44 | 1.32 | 6.14 | 3.40 | 1.69 | | Stock Adjustments | -5.23 | 5.04 | -2.72 | 6.72 | 5.48 | -0.35 | | Total Income | 529.86 | 514.47 | 362.73 | 308.29 | 238.12 | 131.41 | | | | | | | | | Raw Materials | 274.62 | 301.58 | 205.13 | 168.72 | 106.27 | 45.83 | | Power & Fuel Cost | 36.42 | 29.09 | 20.78 | 19.61 | 19.31 | 13.94 | | Employee Cost | 57.57 | 48.92 | 31.88 | 27.46 | 24.01 | 20.74 | | Other Manufacturing Expenses | 21.29 | 18.09 | 14.81 | 25.72 | 26.32 | 17.34 | | Selling & Administrative Expenses | 39.44 | 34.02 | 22.62 | 17.98 | 17.80 | 11.21 | | Miscellaneous Expenses | 6.32 | 6.52 | 4.22 | 5.47 | 3.73 | 2.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 435.66 | 438.22 | 299.43 | 264.96 | 197.43 | 111.95 | | Operating Profit | 94.20 | 76.26 | 63.31 | 43.33 | 40.68 | 19.46 | | Interest | 11.34 | 11.36 | 7.48 | 8.05 | 9.34 | 9.94 | | Gross Profit | 82.86 | 64.90 | 55.83 | 35.28 | 31.34 | 9.52 | | Depreciation | 10.58 | 8.16 | 5.59 | 7.10 | 8.58 | 7.94 | | Profit Before Tax | 72.28 | 56.74 | 50.24 | 28.18 | 22.76 | 1.58 | | Tax | 16.36 | 12.83 | 12.29 | 7.21 | 1.25 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.69 | 1.62 | 0.06 | -0.29 | 4.69 | 0.15 | | Reported Net Profit | 53.24 | 42.28 | 37.89 | 21.26 | 16.82 | 1.12 | | Extraordinary Items | -0.03 | 1.09 | -0.04 | 0.65 | 0.04 | 0.04 | | Adjusted Net Profit | 53.27 | 41.19 | 37.93 | 20.61 | 16.78 | 1.08 | | Adjustment below Net Profit | -0.21 | 0.10 | 0.11 | 0.16 | -6.47 | 0.12 | | P & L Balance brought forward | 122.83 | 83.88 | 55.30 | 37.30 | 26.95 | 25.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.21 | 3.43 | 9.42 | 3.43 | 0.00 | 0.00 | | P & L Balance carried down | 168.66 | 122.83 | 83.88 | 55.30 | 37.30 | 26.95 | | 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 % | 32.50 | 40.00 | 50.00 | 50.00 | 40.00 | 0.00 | | Dividend Per Share(Rs) | 3.25 | 4.00 | 5.00 | 5.00 | 4.00 | 0.00 | | Earnings Per Share-Unit Curr | 29.55 | 24.68 | 22.12 | 24.82 | 19.64 | 1.30 | | Earnings Per Share(Adj)-Unit Curr | 29.55 | 24.68 | 22.12 | 12.41 | 9.82 | 0.65 | | Book Value-Unit Curr | 162.70 | 100.45 | 74.79 | 115.47 | 94.46 | 81.93 | | Book Value(Adj)-Unit Curr | 162.70 | 100.45 | 74.79 | 57.74 | 47.23 | 40.97 |
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