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 | 801.29 | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 801.29 | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 | | Other Income | 25.93 | 24.83 | 13.87 | 19.16 | 10.04 | 9.95 | | Stock Adjustments | 5.91 | 9.93 | -7.11 | -1.96 | -4.18 | 0.68 | | Total Income | 833.13 | 964.20 | 830.74 | 899.40 | 828.98 | 902.19 | | | | | | | | | Raw Materials | 245.43 | 322.42 | 261.39 | 292.86 | 269.73 | 357.80 | | Power & Fuel Cost | 51.18 | 56.89 | 60.59 | 62.11 | 52.96 | 51.97 | | Employee Cost | 333.65 | 365.11 | 369.53 | 339.57 | 320.70 | 295.03 | | Other Manufacturing Expenses | 65.75 | 72.33 | 66.64 | 60.40 | 51.16 | 45.00 | | Selling & Administrative Expenses | 54.77 | 61.49 | 61.57 | 70.90 | 62.40 | 64.93 | | Miscellaneous Expenses | 37.09 | 41.91 | 45.86 | 44.93 | 35.76 | 32.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 787.87 | 920.14 | 865.58 | 870.77 | 792.70 | 847.52 | | Operating Profit | 45.26 | 44.06 | -34.84 | 28.62 | 36.28 | 54.68 | | Interest | 6.62 | 10.17 | 10.11 | 5.50 | 5.85 | 7.67 | | Gross Profit | 38.64 | 33.89 | -44.95 | 23.12 | 30.43 | 47.01 | | Depreciation | 18.18 | 19.84 | 20.68 | 20.59 | 21.24 | 20.80 | | Profit Before Tax | 20.46 | 14.05 | -65.63 | 2.53 | 9.19 | 26.21 | | Tax | 5.21 | -0.91 | 0.16 | 2.25 | 1.39 | 2.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -10.30 | -5.09 | 3.53 | 0.61 | 2.52 | 3.74 | | Reported Net Profit | 25.55 | 20.06 | -69.30 | -0.32 | 5.28 | 19.53 | | Extraordinary Items | 7.45 | 12.74 | -0.16 | -0.89 | -0.05 | 0.00 | | Adjusted Net Profit | 18.10 | 7.32 | -69.14 | 0.57 | 5.33 | 19.53 | | Adjustment below Net Profit | 7.40 | 9.26 | -0.35 | -4.74 | 4.31 | -1.21 | | P & L Balance brought forward | 81.77 | 52.46 | 122.11 | 133.66 | 130.56 | 112.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 6.48 | 6.48 | 0.00 | | P & L Balance carried down | 114.73 | 81.77 | 52.46 | 122.11 | 133.66 | 130.56 | | 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 11.83 | 9.29 | -32.09 | -0.15 | 2.44 | 9.04 | | Earnings Per Share(Adj)-Unit Curr | 11.83 | 9.29 | -32.09 | -0.15 | 2.44 | 9.04 | | Book Value-Unit Curr | 140.51 | 125.25 | 111.68 | 143.93 | 149.28 | 147.84 | | Book Value(Adj)-Unit Curr | 140.51 | 125.25 | 111.68 | 143.93 | 149.28 | 147.84 |
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