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 | 591.43 | 442.72 | 483.62 | 399.04 | 275.77 | 203.90 | | Excise Duty | 0.00 | 0.00 | 69.83 | 56.62 | 42.30 | 30.98 | | Net Sales | 591.43 | 442.72 | 413.79 | 342.42 | 233.47 | 172.92 | | Other Income | 3.82 | 1.97 | 1.61 | 2.33 | 18.29 | 16.79 | | Stock Adjustments | 32.63 | 11.87 | 6.76 | 4.08 | 11.97 | 6.66 | | Total Income | 627.88 | 456.56 | 422.16 | 348.83 | 263.73 | 196.37 | | | | | | | | | Raw Materials | 564.49 | 406.36 | 382.81 | 318.18 | 241.00 | 176.83 | | Power & Fuel Cost | 1.19 | 1.32 | 1.26 | 1.16 | 1.25 | 1.85 | | Employee Cost | 7.09 | 6.98 | 4.41 | 3.76 | 3.25 | 3.11 | | Other Manufacturing Expenses | 0.50 | 0.68 | 0.62 | 0.37 | 0.31 | 0.26 | | Selling & Administrative Expenses | 23.76 | 16.59 | 12.68 | 9.51 | 7.46 | 5.62 | | Miscellaneous Expenses | 2.45 | 2.78 | 1.93 | 1.04 | 0.91 | 1.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 599.48 | 434.70 | 403.71 | 334.02 | 254.17 | 188.73 | | Operating Profit | 28.39 | 21.85 | 18.44 | 14.80 | 9.55 | 7.65 | | Interest | 2.82 | 1.75 | 1.61 | 2.27 | 1.32 | 1.34 | | Gross Profit | 25.57 | 20.10 | 16.83 | 12.53 | 8.23 | 6.31 | | Depreciation | 2.90 | 1.79 | 1.45 | 1.22 | 1.15 | 1.01 | | Profit Before Tax | 22.67 | 18.31 | 15.38 | 11.31 | 7.08 | 5.30 | | Tax | 5.83 | 4.69 | 4.01 | 2.93 | 1.87 | 1.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -0.19 | -0.15 | -0.10 | -0.06 | -0.03 | | Reported Net Profit | 16.76 | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 16.76 | 13.83 | 11.52 | 8.49 | 5.27 | 3.74 | | Adjustment below Net Profit | 0.16 | -0.03 | 0.00 | 0.02 | 0.03 | 0.04 | | P & L Balance brought forward | 53.51 | 40.22 | 28.70 | 20.36 | 15.22 | 12.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.51 | 0.50 | 0.00 | 0.16 | 0.16 | 1.32 | | P & L Balance carried down | 69.92 | 53.51 | 40.22 | 28.70 | 20.36 | 15.22 | | 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 % | 4.00 | 4.00 | 1.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.04 | 0.04 | 0.01 | 0.05 | 0.05 | 0.50 | | Earnings Per Share-Unit Curr | 1.19 | 1.10 | 0.92 | 0.68 | 0.42 | 2.99 | | Earnings Per Share(Adj)-Unit Curr | 1.19 | 1.10 | 0.92 | 0.68 | 0.42 | 0.30 | | Book Value-Unit Curr | 9.43 | 6.34 | 5.28 | 4.36 | 3.69 | 32.82 | | Book Value(Adj)-Unit Curr | 9.43 | 6.34 | 5.28 | 4.36 | 3.69 | 3.28 |
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