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 | 539.08 | 513.91 | 488.12 | 486.77 | 471.53 | 451.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 539.08 | 513.91 | 488.12 | 486.77 | 471.53 | 451.11 | | Other Income | 23.86 | 11.82 | 8.74 | 7.12 | 7.13 | 2.83 | | Stock Adjustments | 6.67 | -0.44 | 2.39 | 1.22 | -3.27 | -7.85 | | Total Income | 569.61 | 525.29 | 499.25 | 495.11 | 475.39 | 446.09 | | | | | | | | | Raw Materials | 203.77 | 187.21 | 153.92 | 143.12 | 156.10 | 127.69 | | Power & Fuel Cost | 24.73 | 20.95 | 27.36 | 23.64 | 21.66 | 21.29 | | Employee Cost | 186.21 | 190.65 | 197.91 | 177.97 | 165.68 | 161.12 | | Other Manufacturing Expenses | 73.40 | 64.57 | 77.32 | 75.96 | 60.79 | 48.67 | | Selling & Administrative Expenses | 32.47 | 31.53 | 30.49 | 32.26 | 27.07 | 24.34 | | Miscellaneous Expenses | 11.41 | 6.88 | 15.57 | 7.79 | 5.72 | 4.84 | | Less : Pre-operative Expenses Capitalised | 11.13 | 11.83 | 14.93 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 520.87 | 489.96 | 487.64 | 460.74 | 437.03 | 387.95 | | Operating Profit | 48.75 | 35.33 | 11.62 | 34.37 | 38.36 | 58.15 | | Interest | 12.64 | 13.09 | 13.14 | 12.23 | 11.18 | 13.60 | | Gross Profit | 36.11 | 22.24 | -1.52 | 22.14 | 27.18 | 44.55 | | Depreciation | 6.96 | 7.34 | 5.77 | 4.36 | 4.23 | 4.11 | | Profit Before Tax | 29.15 | 14.90 | -7.29 | 17.78 | 22.95 | 40.44 | | Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 29.15 | 14.90 | -7.29 | 17.78 | 22.95 | 40.45 | | Extraordinary Items | 9.61 | 0.67 | -7.45 | 0.30 | 2.63 | 0.01 | | Adjusted Net Profit | 19.54 | 14.23 | 0.16 | 17.48 | 20.32 | 40.44 | | Adjustment below Net Profit | -4.64 | -4.64 | -4.98 | 0.41 | -0.10 | -4.31 | | P & L Balance brought forward | 65.86 | 55.60 | 67.87 | 49.68 | 26.83 | -9.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 90.36 | 65.86 | 55.60 | 67.87 | 49.68 | 26.83 | | 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 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.80 | 8.07 | -3.95 | 9.63 | 12.44 | 21.92 | | Earnings Per Share(Adj)-Unit Curr | 15.80 | 8.07 | -3.95 | 9.63 | 12.44 | 21.92 | | Book Value-Unit Curr | 96.83 | 83.55 | 77.99 | 84.64 | 74.78 | 62.40 | | Book Value(Adj)-Unit Curr | 96.83 | 83.55 | 77.99 | 84.64 | 74.78 | 62.40 |
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