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 | 564.74 | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 564.74 | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 | | Other Income | 20.06 | 12.11 | 7.03 | 8.53 | 3.42 | 3.54 | | Stock Adjustments | 6.68 | 0.68 | -2.99 | 3.87 | -2.05 | 1.85 | | Total Income | 591.48 | 410.80 | 367.40 | 308.59 | 269.26 | 257.01 | | | | | | | | | Raw Materials | 219.77 | 150.28 | 139.53 | 113.67 | 99.20 | 99.03 | | Power & Fuel Cost | 7.10 | 5.60 | 6.68 | 6.04 | 5.95 | 5.18 | | Employee Cost | 66.55 | 58.08 | 49.86 | 45.33 | 40.91 | 36.07 | | Other Manufacturing Expenses | 64.21 | 42.46 | 35.81 | 31.98 | 24.17 | 21.82 | | Selling & Administrative Expenses | 24.12 | 18.70 | 19.40 | 13.84 | 11.41 | 11.57 | | Miscellaneous Expenses | 6.62 | 1.77 | 4.84 | 1.74 | 1.85 | 3.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 388.37 | 276.90 | 256.13 | 212.60 | 183.49 | 176.81 | | Operating Profit | 203.11 | 133.90 | 111.27 | 95.99 | 85.75 | 80.20 | | Interest | 1.82 | 2.82 | 5.56 | 0.89 | 0.89 | 1.27 | | Gross Profit | 201.29 | 131.08 | 105.71 | 95.10 | 84.86 | 78.93 | | Depreciation | 25.91 | 18.22 | 17.15 | 16.41 | 15.41 | 14.75 | | Profit Before Tax | 175.38 | 112.86 | 88.56 | 78.69 | 69.45 | 64.18 | | Tax | 53.27 | 25.80 | 25.07 | 19.55 | 18.01 | 19.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.86 | -4.93 | -4.07 | 0.36 | -0.42 | -2.69 | | Reported Net Profit | 131.97 | 91.99 | 67.56 | 58.79 | 51.86 | 47.77 | | Extraordinary Items | -0.28 | -0.11 | -0.10 | -0.11 | -0.25 | -0.72 | | Adjusted Net Profit | 132.25 | 92.10 | 67.66 | 58.90 | 52.11 | 48.49 | | Adjustment below Net Profit | 0.95 | -1.61 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 531.77 | 447.60 | 380.04 | 321.25 | 280.50 | 244.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.83 | 6.21 | 0.00 | 0.00 | 11.11 | 12.18 | | P & L Balance carried down | 656.86 | 531.77 | 447.60 | 380.04 | 321.25 | 280.50 | | 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 % | 35.00 | 25.00 | 20.00 | 0.00 | 36.50 | 40.00 | | Dividend Per Share(Rs) | 3.50 | 2.50 | 2.00 | 0.00 | 3.65 | 4.00 | | Earnings Per Share-Unit Curr | 41.24 | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 | | Earnings Per Share(Adj)-Unit Curr | 41.24 | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 | | Book Value-Unit Curr | 242.10 | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 | | Book Value(Adj)-Unit Curr | 242.10 | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 |
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