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 | 410.86 | 426.59 | 410.91 | 405.41 | 273.35 | 223.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 410.86 | 426.59 | 410.91 | 405.41 | 273.35 | 223.92 | | Other Income | 6.73 | 2.21 | 2.75 | 5.75 | 3.77 | 0.89 | | Stock Adjustments | -1.40 | 1.82 | 0.02 | -1.52 | 1.09 | -0.82 | | Total Income | 416.19 | 430.62 | 413.68 | 409.64 | 278.21 | 223.99 | | | | | | | | | Raw Materials | 307.55 | 329.35 | 306.35 | 297.96 | 190.38 | 156.28 | | Power & Fuel Cost | 9.48 | 10.67 | 8.26 | 9.26 | 10.27 | 8.02 | | Employee Cost | 19.19 | 16.19 | 16.42 | 17.31 | 12.81 | 12.27 | | Other Manufacturing Expenses | 39.08 | 41.70 | 38.64 | 44.56 | 36.97 | 26.52 | | Selling & Administrative Expenses | 11.89 | 14.26 | 15.69 | 10.94 | 8.57 | 5.80 | | Miscellaneous Expenses | 2.42 | 1.40 | 1.63 | 1.23 | 0.69 | 0.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 389.61 | 413.57 | 386.98 | 381.25 | 259.68 | 209.84 | | Operating Profit | 26.59 | 17.05 | 26.70 | 28.40 | 18.53 | 14.15 | | Interest | 9.23 | 8.71 | 9.76 | 7.90 | 4.18 | 4.47 | | Gross Profit | 17.36 | 8.34 | 16.94 | 20.50 | 14.35 | 9.68 | | Depreciation | 7.21 | 6.80 | 6.43 | 6.31 | 4.01 | 3.41 | | Profit Before Tax | 10.15 | 1.54 | 10.51 | 14.19 | 10.34 | 6.27 | | Tax | 2.85 | 0.49 | 2.29 | 2.48 | 1.81 | 2.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.79 | -0.10 | 0.41 | 1.61 | 1.00 | -0.25 | | Reported Net Profit | 8.09 | 1.15 | 7.80 | 10.10 | 7.53 | 4.50 | | Extraordinary Items | 4.67 | 0.16 | 0.04 | 2.60 | 1.75 | -0.05 | | Adjusted Net Profit | 3.42 | 0.99 | 7.76 | 7.50 | 5.78 | 4.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | | P & L Balance brought forward | 26.61 | 26.59 | 19.92 | 11.58 | 5.09 | 0.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.45 | 1.13 | 1.13 | 1.09 | 1.04 | -0.14 | | P & L Balance carried down | 34.25 | 26.61 | 26.59 | 19.92 | 11.58 | 5.09 | | 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 % | 10.00 | 5.00 | 12.50 | 20.00 | 18.00 | 15.00 | | Dividend Per Share(Rs) | 1.00 | 0.50 | 1.25 | 2.00 | 1.80 | 1.50 | | Earnings Per Share-Unit Curr | 8.95 | 1.27 | 8.63 | 11.17 | 13.59 | 8.12 | | Earnings Per Share(Adj)-Unit Curr | 8.95 | 1.27 | 8.63 | 11.17 | 13.59 | 8.12 | | Book Value-Unit Curr | 82.47 | 73.92 | 73.74 | 66.35 | 87.19 | 75.35 | | Book Value(Adj)-Unit Curr | 82.47 | 73.92 | 73.74 | 66.35 | 87.19 | 75.35 |
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