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 | 333.60 | 345.77 | 362.46 | 341.56 | 313.51 | 247.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 333.60 | 345.77 | 362.46 | 341.56 | 313.51 | 247.45 | | Other Income | 7.45 | 29.58 | 57.55 | 15.40 | 15.84 | 17.18 | | Stock Adjustments | -4.96 | 14.33 | 1.77 | 4.60 | -2.38 | -3.30 | | Total Income | 336.09 | 389.68 | 421.78 | 361.56 | 326.97 | 261.33 | | | | | | | | | Raw Materials | 108.90 | 130.61 | 128.17 | 128.67 | 112.56 | 82.87 | | Power & Fuel Cost | 15.52 | 15.17 | 16.42 | 18.85 | 13.22 | 8.52 | | Employee Cost | 102.48 | 109.02 | 88.43 | 81.07 | 85.38 | 82.70 | | Other Manufacturing Expenses | 8.70 | 9.45 | 8.04 | 7.17 | 7.14 | 6.68 | | Selling & Administrative Expenses | 64.10 | 73.86 | 63.45 | 55.69 | 44.15 | 37.09 | | Miscellaneous Expenses | 23.21 | 18.82 | 12.74 | 10.25 | 7.75 | 7.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 322.90 | 356.93 | 317.24 | 301.69 | 270.20 | 224.87 | | Operating Profit | 13.19 | 32.75 | 104.54 | 59.86 | 56.77 | 36.46 | | Interest | 2.90 | 0.55 | 0.43 | 0.58 | 0.67 | 0.78 | | Gross Profit | 10.29 | 32.20 | 104.11 | 59.28 | 56.10 | 35.68 | | Depreciation | 9.76 | 6.97 | 6.83 | 8.55 | 8.81 | 8.23 | | Profit Before Tax | 0.53 | 25.23 | 97.28 | 50.73 | 47.29 | 27.45 | | Tax | 3.29 | 5.92 | 17.59 | 15.96 | 12.61 | 4.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.28 | 2.10 | 4.28 | -1.40 | -0.57 | 0.93 | | Reported Net Profit | -1.49 | 17.20 | 75.42 | 36.17 | 35.26 | 22.14 | | Extraordinary Items | 0.23 | 0.35 | 0.00 | 0.01 | 1.72 | 0.75 | | Adjusted Net Profit | -1.72 | 16.85 | 75.42 | 36.16 | 33.54 | 21.39 | | Adjustment below Net Profit | 3.22 | -0.31 | 2.96 | 0.65 | 0.55 | -0.25 | | P & L Balance brought forward | 249.09 | 238.77 | 165.53 | 133.84 | 101.46 | 79.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.85 | 6.56 | 5.14 | 5.14 | 3.42 | 0.00 | | P & L Balance carried down | 247.96 | 249.09 | 238.77 | 165.53 | 133.84 | 101.46 | | 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 % | 50.00 | 50.00 | 115.00 | 90.00 | 90.00 | 60.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 11.50 | 9.00 | 9.00 | 6.00 | | Earnings Per Share-Unit Curr | -2.62 | 30.14 | 132.15 | 63.38 | 61.78 | 38.80 | | Earnings Per Share(Adj)-Unit Curr | -2.62 | 30.14 | 132.15 | 63.38 | 61.78 | 38.80 | | Book Value-Unit Curr | 686.04 | 687.70 | 671.05 | 545.93 | 489.68 | 428.20 | | Book Value(Adj)-Unit Curr | 686.04 | 687.70 | 671.05 | 545.93 | 489.68 | 428.20 |
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