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 | 89.30 | 82.80 | 83.62 | 80.91 | 67.22 | 40.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 89.30 | 82.80 | 83.62 | 80.91 | 67.22 | 40.44 | | Other Income | 4.79 | 0.96 | 0.64 | 0.61 | 0.91 | 0.18 | | Stock Adjustments | 0.26 | -5.60 | 2.69 | -0.52 | 2.10 | 1.89 | | Total Income | 94.35 | 78.16 | 86.95 | 81.00 | 70.23 | 42.51 | | | | | | | | | Raw Materials | 44.13 | 38.41 | 49.71 | 48.57 | 42.77 | 21.66 | | Power & Fuel Cost | 18.63 | 17.33 | 17.90 | 18.54 | 11.09 | 6.83 | | Employee Cost | 4.69 | 4.61 | 4.63 | 3.95 | 3.79 | 3.50 | | Other Manufacturing Expenses | 6.82 | 5.66 | 4.35 | 2.76 | 2.59 | 1.99 | | Selling & Administrative Expenses | 3.08 | 2.63 | 2.64 | 2.46 | 2.42 | 1.90 | | Miscellaneous Expenses | 0.84 | 0.18 | 0.22 | 0.13 | 0.07 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 78.20 | 68.83 | 79.45 | 76.40 | 62.72 | 35.94 | | Operating Profit | 16.16 | 9.32 | 7.50 | 4.60 | 7.51 | 6.57 | | Interest | 0.02 | 0.12 | 0.48 | 0.94 | 0.62 | 0.62 | | Gross Profit | 16.14 | 9.20 | 7.02 | 3.66 | 6.89 | 5.95 | | Depreciation | 1.57 | 1.61 | 1.55 | 1.62 | 1.53 | 1.56 | | Profit Before Tax | 14.57 | 7.59 | 5.47 | 2.04 | 5.36 | 4.39 | | Tax | 3.46 | 1.84 | 1.51 | 0.33 | 1.51 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | 0.11 | -0.03 | 0.06 | 0.09 | 0.08 | | Reported Net Profit | 11.38 | 5.64 | 3.99 | 1.64 | 3.76 | 3.58 | | Extraordinary Items | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.98 | 5.64 | 3.99 | 1.64 | 3.76 | 3.58 | | Adjustment below Net Profit | 0.04 | -0.04 | -0.13 | 0.00 | -0.03 | -0.36 | | P & L Balance brought forward | 29.24 | 25.83 | 21.87 | 20.23 | 16.50 | 13.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.73 | 2.19 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 37.92 | 29.24 | 25.73 | 21.87 | 20.23 | 16.50 | | 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 % | 30.00 | 25.00 | 20.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.40 | 5.15 | 3.65 | 1.50 | 3.43 | 3.27 | | Earnings Per Share(Adj)-Unit Curr | 10.40 | 5.15 | 3.65 | 1.50 | 3.43 | 3.27 | | Book Value-Unit Curr | 47.02 | 39.22 | 35.73 | 32.20 | 30.70 | 27.29 | | Book Value(Adj)-Unit Curr | 47.02 | 39.22 | 35.73 | 32.20 | 30.70 | 27.29 |
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