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 | 348.24 | 408.67 | 318.16 | 177.69 | 137.29 | 104.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 348.24 | 408.67 | 318.16 | 177.69 | 137.29 | 104.87 | | Other Income | 113.72 | 114.37 | 89.93 | 52.57 | 26.87 | 23.43 | | Stock Adjustments | -35.64 | 61.17 | 18.97 | -7.39 | -11.16 | 20.27 | | Total Income | 426.32 | 584.21 | 427.06 | 222.87 | 153.00 | 148.57 | | | | | | | | | Raw Materials | 278.07 | 423.39 | 288.50 | 147.14 | 117.28 | 118.08 | | Power & Fuel Cost | 0.98 | 0.89 | 0.87 | 0.66 | 0.57 | 0.53 | | Employee Cost | 57.87 | 47.35 | 56.25 | 43.59 | 37.92 | 23.19 | | Other Manufacturing Expenses | 2.36 | 1.87 | 1.76 | 1.37 | 1.29 | 0.73 | | Selling & Administrative Expenses | 30.79 | 23.50 | 21.12 | 17.74 | 16.28 | 9.50 | | Miscellaneous Expenses | 9.74 | 50.27 | 3.13 | 3.70 | 6.51 | 5.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 379.81 | 547.27 | 371.62 | 214.21 | 179.85 | 157.12 | | Operating Profit | 46.52 | 36.95 | 55.43 | 8.65 | -26.84 | -8.55 | | Interest | 4.61 | 1.52 | 22.32 | 11.30 | 5.29 | 2.26 | | Gross Profit | 41.91 | 35.43 | 33.11 | -2.65 | -32.13 | -10.81 | | Depreciation | 11.72 | 8.65 | 8.75 | 9.80 | 8.71 | 7.35 | | Profit Before Tax | 30.19 | 26.78 | 24.36 | -12.45 | -40.84 | -18.16 | | Tax | 8.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.60 | 7.60 | -14.08 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 26.88 | 19.18 | 38.44 | -12.46 | -40.85 | -18.15 | | Extraordinary Items | -2.31 | -39.23 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 29.19 | 58.41 | 38.42 | -12.46 | -40.85 | -18.15 | | Adjustment below Net Profit | -0.28 | 0.12 | 0.11 | 0.10 | -0.01 | -0.03 | | P & L Balance brought forward | -25.51 | -45.45 | -83.99 | -71.64 | -30.78 | -12.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.26 | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.35 | -25.51 | -45.45 | -83.99 | -71.64 | -30.78 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.18 | 4.41 | 8.84 | -30.29 | -106.10 | -1815.20 | | Earnings Per Share(Adj)-Unit Curr | 6.18 | 4.41 | 8.84 | -30.29 | -106.10 | -1815.20 | | Book Value-Unit Curr | 385.33 | 378.35 | 373.53 | -194.27 | -176.06 | -3067.50 | | Book Value(Adj)-Unit Curr | 385.33 | 378.35 | 373.53 | -194.27 | -176.06 | -3067.50 |
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