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 | 196.44 | 176.45 | 143.70 | 164.64 | 135.84 | 97.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 196.44 | 176.45 | 143.70 | 164.64 | 135.84 | 97.81 | | Other Income | 1.90 | 1.73 | 1.60 | 3.29 | 1.63 | 1.21 | | Stock Adjustments | 3.88 | 0.79 | 1.13 | -0.45 | 1.61 | -2.73 | | Total Income | 202.22 | 178.97 | 146.43 | 167.48 | 139.08 | 96.29 | | | | | | | | | Raw Materials | 60.84 | 53.72 | 47.52 | 60.92 | 54.61 | 33.68 | | Power & Fuel Cost | 14.71 | 13.19 | 10.08 | 11.12 | 10.33 | 7.02 | | Employee Cost | 24.87 | 20.66 | 18.41 | 16.52 | 14.66 | 12.56 | | Other Manufacturing Expenses | 60.02 | 50.49 | 40.45 | 44.93 | 39.74 | 27.97 | | Selling & Administrative Expenses | 4.71 | 4.25 | 1.49 | 1.54 | 1.69 | 1.35 | | Miscellaneous Expenses | 2.03 | 0.71 | 3.51 | 3.49 | 2.80 | 2.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 167.18 | 143.02 | 121.45 | 138.52 | 123.82 | 85.03 | | Operating Profit | 35.04 | 35.94 | 24.97 | 28.96 | 15.26 | 11.27 | | Interest | 0.99 | 0.27 | 0.20 | 0.34 | 0.32 | 0.08 | | Gross Profit | 34.05 | 35.67 | 24.77 | 28.62 | 14.94 | 11.19 | | Depreciation | 8.87 | 4.62 | 4.36 | 5.50 | 4.59 | 4.17 | | Profit Before Tax | 25.18 | 31.05 | 20.41 | 23.12 | 10.35 | 7.02 | | Tax | 6.30 | 7.99 | 5.20 | 6.47 | 3.00 | 2.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | -0.06 | 0.09 | -0.47 | -0.38 | -0.28 | | Reported Net Profit | 18.47 | 23.12 | 15.11 | 17.12 | 7.73 | 5.18 | | Extraordinary Items | 0.07 | 0.16 | 0.01 | 1.48 | 0.00 | 0.02 | | Adjusted Net Profit | 18.40 | 22.96 | 15.10 | 15.64 | 7.73 | 5.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.12 | | P & L Balance brought forward | 80.46 | 61.46 | 49.62 | 35.55 | 30.46 | 34.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.54 | 4.12 | 3.27 | 3.06 | 2.63 | 2.35 | | P & L Balance carried down | 96.39 | 80.46 | 61.46 | 49.62 | 35.55 | 30.46 | | 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 % | 50.00 | 60.00 | 50.00 | 30.00 | 25.00 | 15.00 | | Dividend Per Share(Rs) | 5.00 | 6.00 | 5.00 | 3.00 | 2.50 | 1.50 | | Earnings Per Share-Unit Curr | 43.65 | 54.62 | 35.70 | 40.46 | 18.26 | 12.24 | | Earnings Per Share(Adj)-Unit Curr | 43.65 | 54.62 | 35.70 | 40.46 | 18.26 | 12.24 | | Book Value-Unit Curr | 342.62 | 305.53 | 256.09 | 222.96 | 185.04 | 168.56 | | Book Value(Adj)-Unit Curr | 342.62 | 305.53 | 256.09 | 222.96 | 185.04 | 168.56 |
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