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 | 280.34 | 278.55 | 266.73 | 283.23 | 283.28 | 225.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 280.34 | 278.55 | 266.73 | 283.23 | 283.28 | 225.79 | | Other Income | 0.38 | 0.27 | 0.32 | 0.09 | 0.15 | 0.27 | | Stock Adjustments | 4.40 | 2.95 | 2.06 | 3.91 | 1.55 | -1.31 | | Total Income | 285.12 | 281.77 | 269.11 | 287.23 | 284.98 | 224.75 | | | | | | | | | Raw Materials | 202.05 | 201.58 | 201.37 | 216.33 | 217.62 | 174.82 | | Power & Fuel Cost | 3.16 | 9.48 | 10.19 | 10.81 | 9.62 | 6.10 | | Employee Cost | 12.14 | 12.29 | 9.85 | 11.76 | 10.59 | 8.74 | | Other Manufacturing Expenses | 32.69 | 23.22 | 16.37 | 17.18 | 18.50 | 12.96 | | Selling & Administrative Expenses | 6.59 | 6.45 | 5.63 | 7.29 | 5.76 | 3.67 | | Miscellaneous Expenses | 0.45 | 0.32 | 0.33 | 0.41 | 0.29 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 257.09 | 253.35 | 243.73 | 263.79 | 262.39 | 206.50 | | Operating Profit | 28.03 | 28.42 | 25.37 | 23.44 | 22.59 | 18.26 | | Interest | 10.64 | 11.36 | 11.19 | 10.34 | 10.27 | 10.74 | | Gross Profit | 17.39 | 17.06 | 14.18 | 13.10 | 12.32 | 7.52 | | Depreciation | 6.95 | 6.87 | 5.45 | 5.21 | 5.47 | 5.40 | | Profit Before Tax | 10.44 | 10.19 | 8.73 | 7.89 | 6.85 | 2.12 | | Tax | 2.77 | 2.56 | 1.62 | 1.60 | 0.54 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.09 | 0.59 | -0.22 | 0.04 | 0.08 | | Reported Net Profit | 7.77 | 7.71 | 6.53 | 6.51 | 6.27 | 1.67 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.07 | -0.12 | -0.06 | | Adjusted Net Profit | 7.77 | 7.71 | 6.53 | 6.58 | 6.39 | 1.73 | | Adjustment below Net Profit | -0.88 | -1.63 | -1.53 | -0.79 | 0.00 | 0.00 | | P & L Balance brought forward | 64.45 | 58.85 | 53.99 | 48.42 | 42.30 | 40.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.48 | 0.48 | 0.15 | 0.15 | 0.15 | 0.15 | | P & L Balance carried down | 70.86 | 64.45 | 58.85 | 53.99 | 48.42 | 42.30 | | 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 % | 1.00 | 2.00 | 0.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | | Earnings Per Share-Unit Curr | 0.23 | 0.32 | 0.40 | 0.44 | 0.43 | 0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.28 | 0.32 | 0.34 | 0.33 | 0.08 | | Book Value-Unit Curr | 5.51 | 6.38 | 6.09 | 5.95 | 5.57 | 5.15 | | Book Value(Adj)-Unit Curr | 5.51 | 5.56 | 4.82 | 4.55 | 4.25 | 3.94 |
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