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 | 304.50 | 333.97 | 531.06 | 552.76 | 469.17 | 547.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 304.50 | 333.97 | 531.06 | 552.76 | 469.17 | 547.46 | | Other Income | 11.93 | 1.37 | 92.08 | 1.65 | 2.70 | 107.26 | | Stock Adjustments | -30.51 | -70.35 | 4.10 | 3.54 | 8.94 | -5.32 | | Total Income | 285.92 | 264.99 | 627.24 | 557.95 | 480.81 | 649.40 | | | | | | | | | Raw Materials | 234.14 | 233.28 | 423.61 | 466.19 | 389.08 | 440.76 | | Power & Fuel Cost | 0.51 | 0.64 | 1.57 | 1.93 | 1.51 | 0.74 | | Employee Cost | 32.40 | 36.20 | 36.44 | 38.34 | 31.88 | 30.47 | | Other Manufacturing Expenses | 15.48 | 21.67 | 34.95 | 35.20 | 31.05 | 27.50 | | Selling & Administrative Expenses | 12.20 | 9.38 | 10.99 | 10.34 | 8.57 | 9.13 | | Miscellaneous Expenses | 2.19 | 2.73 | 3.98 | 3.71 | 3.36 | 4.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 296.92 | 303.91 | 511.53 | 555.70 | 465.45 | 513.33 | | Operating Profit | -11.00 | -38.92 | 115.70 | 2.25 | 15.37 | 136.08 | | Interest | 14.25 | 12.60 | 13.90 | 27.32 | 25.72 | 26.94 | | Gross Profit | -25.25 | -51.52 | 101.80 | -25.07 | -10.35 | 109.14 | | Depreciation | 23.16 | 20.97 | 18.22 | 18.99 | 18.37 | 19.31 | | Profit Before Tax | -48.41 | -72.49 | 83.58 | -44.06 | -28.72 | 89.83 | | Tax | 0.00 | 0.13 | 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 | 0.17 | 0.00 | | Reported Net Profit | -48.41 | -72.62 | 83.59 | -44.06 | -28.89 | 89.83 | | Extraordinary Items | 0.60 | 0.00 | 0.00 | -0.37 | 0.01 | -1.50 | | Adjusted Net Profit | -49.01 | -72.62 | 83.59 | -43.69 | -28.90 | 91.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -254.90 | -182.28 | -265.86 | -221.81 | -192.92 | -282.75 | | 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 | -303.31 | -254.90 | -182.28 | -265.86 | -221.81 | -192.92 | | 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 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -4.80 | -72.05 | 82.93 | -43.71 | -28.66 | 89.12 | | Earnings Per Share(Adj)-Unit Curr | -4.80 | -7.21 | 8.30 | -4.37 | -2.87 | 8.91 | | Book Value-Unit Curr | -17.70 | -136.18 | -69.40 | -162.32 | -124.04 | -101.39 | | Book Value(Adj)-Unit Curr | -17.70 | -13.62 | -6.94 | -16.24 | -12.40 | -10.14 |
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