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 | 305.65 | 271.01 | 337.46 | 273.09 | 204.52 | 222.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 305.65 | 271.01 | 337.46 | 273.09 | 204.52 | 222.83 | | Other Income | 2.00 | 5.90 | 16.71 | 16.09 | 8.03 | 10.41 | | Stock Adjustments | -3.79 | 1.84 | 1.74 | -3.55 | 3.93 | -14.70 | | Total Income | 303.86 | 278.75 | 355.91 | 285.63 | 216.48 | 218.54 | | | | | | | | | Raw Materials | 166.35 | 159.22 | 231.89 | 174.14 | 131.75 | 123.04 | | Power & Fuel Cost | 9.69 | 8.59 | 7.89 | 7.58 | 6.51 | 5.68 | | Employee Cost | 32.94 | 30.02 | 25.61 | 25.15 | 21.05 | 18.34 | | Other Manufacturing Expenses | 14.10 | 12.56 | 12.45 | 10.69 | 9.75 | 8.33 | | Selling & Administrative Expenses | 24.46 | 21.35 | 22.45 | 20.85 | 22.65 | 19.79 | | Miscellaneous Expenses | 6.75 | 2.46 | 1.98 | 3.23 | 1.31 | 2.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 254.29 | 234.19 | 302.26 | 241.63 | 193.03 | 177.93 | | Operating Profit | 49.58 | 44.56 | 53.64 | 44.00 | 23.44 | 40.62 | | Interest | 4.20 | 3.77 | 4.50 | 2.67 | 2.95 | 3.81 | | Gross Profit | 45.38 | 40.79 | 49.14 | 41.33 | 20.49 | 36.81 | | Depreciation | 4.98 | 5.00 | 4.62 | 4.41 | 4.32 | 4.10 | | Profit Before Tax | 40.40 | 35.79 | 44.52 | 36.92 | 16.17 | 32.71 | | Tax | 9.04 | 8.63 | 10.08 | 5.87 | 3.75 | 5.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.96 | 0.31 | -0.20 | -0.21 | 0.67 | 3.48 | | Reported Net Profit | 30.40 | 26.86 | 34.64 | 31.25 | 11.74 | 23.47 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 30.40 | 26.86 | 34.65 | 31.25 | 11.74 | 23.48 | | Adjustment below Net Profit | 0.41 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 111.83 | 99.38 | 79.20 | 62.41 | 57.15 | 40.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.49 | 14.46 | 14.46 | 14.46 | 6.49 | 6.49 | | P & L Balance carried down | 128.15 | 111.83 | 99.38 | 79.20 | 62.41 | 57.15 | | 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 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 6.30 | 5.56 | 7.18 | 6.48 | 2.44 | 5.43 | | Earnings Per Share(Adj)-Unit Curr | 6.30 | 5.56 | 7.18 | 6.48 | 2.44 | 5.43 | | Book Value-Unit Curr | 92.75 | 89.35 | 86.47 | 82.05 | 78.56 | 57.07 | | Book Value(Adj)-Unit Curr | 92.75 | 89.35 | 86.47 | 82.05 | 78.56 | 57.07 |
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