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 | 585.14 | 435.83 | 332.21 | 386.52 | 326.30 | 200.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 585.14 | 435.83 | 332.21 | 386.52 | 326.30 | 200.10 | | Other Income | 1.03 | 1.34 | 10.29 | 2.80 | 5.97 | 7.74 | | Stock Adjustments | 2.13 | -8.49 | -4.76 | 11.77 | 5.06 | 2.01 | | Total Income | 588.30 | 428.68 | 337.74 | 401.09 | 337.33 | 209.85 | | | | | | | | | Raw Materials | 410.15 | 258.41 | 194.67 | 258.76 | 200.05 | 92.03 | | Power & Fuel Cost | 13.76 | 16.94 | 14.39 | 16.95 | 15.37 | 13.99 | | Employee Cost | 29.77 | 27.71 | 23.79 | 23.87 | 20.44 | 16.51 | | Other Manufacturing Expenses | 20.72 | 14.83 | 11.94 | 18.80 | 15.65 | 16.89 | | Selling & Administrative Expenses | 27.75 | 25.56 | 26.45 | 23.10 | 22.27 | 11.41 | | Miscellaneous Expenses | 21.85 | 26.88 | 19.83 | 20.94 | 16.84 | 15.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 524.00 | 370.34 | 291.07 | 362.42 | 290.62 | 166.62 | | Operating Profit | 64.30 | 58.35 | 46.67 | 38.66 | 46.72 | 43.24 | | Interest | 9.61 | 10.50 | 13.76 | 10.58 | 4.51 | 2.40 | | Gross Profit | 54.69 | 47.85 | 32.91 | 28.08 | 42.21 | 40.84 | | Depreciation | 15.73 | 16.70 | 15.69 | 17.58 | 8.04 | 6.82 | | Profit Before Tax | 38.96 | 31.15 | 17.22 | 10.50 | 34.17 | 34.02 | | Tax | 6.81 | 5.25 | 2.95 | 1.88 | 8.90 | 6.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.82 | 4.36 | 2.70 | 1.77 | 3.91 | -4.54 | | Reported Net Profit | 27.33 | 21.54 | 11.57 | 6.86 | 21.36 | 32.56 | | Extraordinary Items | 0.04 | -0.21 | 5.69 | 0.78 | 0.18 | 0.00 | | Adjusted Net Profit | 27.29 | 21.75 | 5.88 | 6.08 | 21.18 | 32.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 181.80 | 162.75 | 151.18 | 146.82 | 129.50 | 100.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.24 | 2.49 | 0.00 | 2.49 | 4.05 | 3.81 | | P & L Balance carried down | 202.89 | 181.80 | 162.75 | 151.18 | 146.82 | 129.50 | | 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 % | 25.00 | 25.00 | 10.00 | 0.00 | 5.00 | 20.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 1.00 | 0.00 | 0.50 | 2.00 | | Earnings Per Share-Unit Curr | 10.96 | 8.64 | 4.64 | 2.75 | 8.57 | 13.06 | | Earnings Per Share(Adj)-Unit Curr | 10.96 | 8.64 | 4.64 | 2.75 | 8.57 | 13.06 | | Book Value-Unit Curr | 99.32 | 91.10 | 83.86 | 79.35 | 77.52 | 69.32 | | Book Value(Adj)-Unit Curr | 99.32 | 91.10 | 83.86 | 79.35 | 77.52 | 69.32 |
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