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 | 154.30 | 96.63 | 105.70 | 93.25 | 84.87 | 48.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 12.28 | 7.26 | | Net Sales | 154.30 | 96.63 | 105.70 | 93.25 | 72.59 | 41.50 | | Other Income | 0.13 | 0.13 | 0.09 | 0.17 | 0.15 | 0.23 | | Stock Adjustments | 0.43 | 1.59 | -0.95 | -1.18 | 2.72 | -0.19 | | Total Income | 154.86 | 98.35 | 104.84 | 92.24 | 75.46 | 41.54 | | | | | | | | | Raw Materials | 119.33 | 77.77 | 87.54 | 75.58 | 63.82 | 34.03 | | Power & Fuel Cost | 0.32 | 0.29 | 0.26 | 0.19 | 0.08 | 0.03 | | Employee Cost | 4.73 | 3.53 | 3.18 | 2.51 | 1.78 | 1.39 | | Other Manufacturing Expenses | 10.82 | 5.35 | 4.68 | 4.15 | 1.91 | 1.45 | | Selling & Administrative Expenses | 3.54 | 2.10 | 2.26 | 2.15 | 1.65 | 0.98 | | Miscellaneous Expenses | 0.15 | 0.00 | 0.27 | 0.59 | 0.33 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.90 | 89.05 | 98.19 | 85.17 | 69.57 | 38.07 | | Operating Profit | 15.95 | 9.31 | 6.66 | 7.08 | 5.90 | 3.48 | | Interest | 0.20 | 0.40 | 0.58 | 0.56 | 0.15 | 0.11 | | Gross Profit | 15.75 | 8.91 | 6.08 | 6.52 | 5.75 | 3.37 | | Depreciation | 1.67 | 1.48 | 1.28 | 0.94 | 0.46 | 0.38 | | Profit Before Tax | 14.08 | 7.43 | 4.80 | 5.58 | 5.29 | 2.99 | | Tax | 3.33 | 1.63 | 1.04 | 1.15 | 1.22 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.22 | 0.27 | 0.21 | 0.26 | 0.14 | 0.02 | | Reported Net Profit | 10.54 | 5.54 | 3.55 | 4.17 | 3.94 | 2.23 | | Extraordinary Items | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | -0.03 | | Adjusted Net Profit | 10.56 | 5.53 | 3.55 | 4.17 | 3.94 | 2.26 | | Adjustment below Net Profit | -0.16 | -0.01 | 0.01 | 0.00 | -6.33 | 0.00 | | P & L Balance brought forward | 19.95 | 14.42 | 10.87 | 6.70 | 9.42 | 7.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.32 | 0.00 | 0.00 | 0.00 | 0.33 | 0.33 | | P & L Balance carried down | 29.02 | 19.95 | 14.42 | 10.87 | 6.70 | 9.40 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 8.00 | 4.20 | 2.69 | 3.16 | 2.99 | 6.78 | | Earnings Per Share(Adj)-Unit Curr | 8.00 | 4.20 | 2.69 | 3.16 | 2.99 | 1.70 | | Book Value-Unit Curr | 32.01 | 25.14 | 20.94 | 18.24 | 15.08 | 49.32 | | Book Value(Adj)-Unit Curr | 32.01 | 25.14 | 20.94 | 18.24 | 15.08 | 12.33 |
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