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 | 1898.00 | 1453.83 | 1293.30 | 1123.93 | 834.94 | 576.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1898.00 | 1453.83 | 1293.30 | 1123.93 | 834.94 | 576.06 | | Other Income | 28.63 | 20.65 | 13.01 | 12.47 | 5.91 | 7.48 | | Stock Adjustments | 5.76 | 13.32 | 5.28 | 10.25 | 4.59 | -7.19 | | Total Income | 1932.39 | 1487.80 | 1311.59 | 1146.65 | 845.44 | 576.35 | | | | | | | | | Raw Materials | 1149.13 | 902.38 | 829.04 | 742.73 | 569.44 | 355.12 | | Power & Fuel Cost | 187.19 | 132.13 | 111.29 | 6.46 | 5.87 | 4.44 | | Employee Cost | 169.75 | 147.00 | 118.97 | 93.36 | 89.22 | 79.54 | | Other Manufacturing Expenses | 125.67 | 87.20 | 66.43 | 141.03 | 104.77 | 92.26 | | Selling & Administrative Expenses | 82.41 | 51.27 | 49.93 | 35.97 | 25.53 | 19.21 | | Miscellaneous Expenses | 9.34 | 3.43 | 3.07 | 3.93 | 7.70 | 4.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1723.49 | 1323.41 | 1178.72 | 1023.47 | 802.53 | 555.36 | | Operating Profit | 208.90 | 164.39 | 132.88 | 123.17 | 42.93 | 21.00 | | Interest | 9.46 | 9.92 | 9.01 | 6.92 | 8.58 | 4.41 | | Gross Profit | 199.44 | 154.47 | 123.87 | 116.25 | 34.35 | 16.59 | | Depreciation | 14.44 | 11.77 | 7.98 | 7.30 | 11.76 | 8.72 | | Profit Before Tax | 185.00 | 142.70 | 115.89 | 108.95 | 22.59 | 7.87 | | Tax | 46.52 | 32.99 | 29.82 | 23.76 | 9.44 | 3.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.95 | 1.88 | -0.19 | 3.73 | -3.99 | -2.44 | | Reported Net Profit | 134.52 | 107.83 | 86.26 | 81.46 | 17.13 | 6.44 | | Extraordinary Items | -2.27 | 0.09 | 0.10 | 0.08 | 0.05 | 0.04 | | Adjusted Net Profit | 136.79 | 107.74 | 86.16 | 81.38 | 17.08 | 6.40 | | Adjustment below Net Profit | 2.95 | 0.32 | -4.20 | -0.93 | 0.98 | 0.32 | | P & L Balance brought forward | 424.97 | 316.82 | 235.34 | 154.80 | 136.69 | 129.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.96 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 541.48 | 424.97 | 316.82 | 235.34 | 154.80 | 136.35 | | 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 % | 125.00 | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 12.50 | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 80.21 | 64.80 | 59.84 | 54.31 | 11.42 | 4.29 | | Earnings Per Share(Adj)-Unit Curr | 80.21 | 64.80 | 59.84 | 54.31 | 11.42 | 4.29 | | Book Value-Unit Curr | 520.07 | 448.08 | 306.25 | 265.60 | 211.91 | 199.62 | | Book Value(Adj)-Unit Curr | 520.07 | 448.08 | 306.25 | 265.60 | 211.91 | 199.62 |
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