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 | 314.74 | 284.12 | 257.30 | 261.25 | 181.96 | 101.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 314.74 | 284.12 | 257.30 | 261.25 | 181.96 | 101.29 | | Other Income | 11.58 | 10.97 | 6.82 | 2.26 | 3.45 | 6.42 | | Stock Adjustments | 1.41 | 1.71 | -0.82 | -1.96 | 2.73 | -3.50 | | Total Income | 327.73 | 296.80 | 263.30 | 261.55 | 188.14 | 104.21 | | | | | | | | | Raw Materials | 80.66 | 76.19 | 61.58 | 110.87 | 94.47 | 41.88 | | Power & Fuel Cost | 0.66 | 0.55 | 0.68 | 0.67 | 0.72 | 0.45 | | Employee Cost | 33.96 | 29.92 | 25.08 | 17.75 | 14.62 | 12.95 | | Other Manufacturing Expenses | 22.30 | 17.11 | 26.75 | 26.10 | 20.43 | 7.57 | | Selling & Administrative Expenses | 91.21 | 69.92 | 55.66 | 42.48 | 28.99 | 24.36 | | Miscellaneous Expenses | 2.37 | 2.64 | 2.79 | 0.79 | 1.68 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 231.15 | 196.33 | 172.54 | 198.66 | 160.91 | 87.34 | | Operating Profit | 96.57 | 100.47 | 90.76 | 62.89 | 27.23 | 16.88 | | Interest | 0.13 | 0.09 | 0.07 | 0.03 | 0.06 | 0.08 | | Gross Profit | 96.44 | 100.38 | 90.69 | 62.86 | 27.17 | 16.80 | | Depreciation | 1.92 | 1.59 | 1.09 | 1.45 | 0.71 | 0.62 | | Profit Before Tax | 94.52 | 98.79 | 89.60 | 61.41 | 26.46 | 16.18 | | Tax | 24.40 | 24.84 | 22.34 | 14.93 | 6.65 | 4.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.07 | 0.14 | 0.04 | 0.04 | 0.01 | | Reported Net Profit | 69.98 | 73.88 | 67.12 | 46.44 | 19.76 | 12.17 | | Extraordinary Items | 0.27 | 0.04 | 0.02 | 0.00 | 1.38 | 1.02 | | Adjusted Net Profit | 69.71 | 73.84 | 67.10 | 46.44 | 18.38 | 11.15 | | Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | -8.00 | 0.03 | 0.00 | | P & L Balance brought forward | 200.17 | 137.10 | 77.18 | 41.74 | 23.14 | 11.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.80 | 10.80 | 7.20 | 3.00 | 1.20 | 1.00 | | P & L Balance carried down | 259.35 | 200.17 | 137.10 | 77.18 | 41.74 | 23.14 | | 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 % | 90.00 | 90.00 | 90.00 | 60.00 | 75.00 | 30.00 | | Dividend Per Share(Rs) | 9.00 | 9.00 | 9.00 | 6.00 | 7.50 | 3.00 | | Earnings Per Share-Unit Curr | 58.32 | 61.57 | 55.93 | 38.70 | 49.41 | 30.41 | | Earnings Per Share(Adj)-Unit Curr | 58.32 | 61.57 | 55.93 | 38.70 | 16.47 | 10.14 | | Book Value-Unit Curr | 226.64 | 177.05 | 124.53 | 74.32 | 114.34 | 67.86 | | Book Value(Adj)-Unit Curr | 226.64 | 177.05 | 124.53 | 74.32 | 38.11 | 22.62 |
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