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 | 381.83 | 338.01 | 357.77 | 417.96 | 474.30 | 442.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 381.83 | 338.01 | 357.77 | 417.96 | 474.30 | 442.70 | | Other Income | 2.53 | 3.10 | 1.13 | 1.73 | 1.31 | 3.94 | | Stock Adjustments | 5.56 | -0.79 | -9.01 | -4.26 | 7.64 | 2.20 | | Total Income | 389.92 | 340.32 | 349.89 | 415.43 | 483.25 | 448.84 | | | | | | | | | Raw Materials | 282.66 | 227.09 | 242.79 | 310.43 | 366.94 | 349.29 | | Power & Fuel Cost | 7.39 | 9.08 | 12.84 | 14.70 | 12.24 | 10.33 | | Employee Cost | 18.09 | 25.09 | 23.48 | 23.35 | 22.41 | 21.28 | | Other Manufacturing Expenses | 14.13 | 14.08 | 16.11 | 17.53 | 17.35 | 16.75 | | Selling & Administrative Expenses | 44.78 | 42.81 | 42.18 | 35.50 | 43.31 | 29.87 | | Miscellaneous Expenses | 4.57 | 5.67 | 5.60 | 6.67 | 4.63 | 4.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 371.62 | 323.81 | 343.00 | 408.17 | 466.87 | 431.99 | | Operating Profit | 18.30 | 16.51 | 6.88 | 7.26 | 16.39 | 16.84 | | Interest | 3.10 | 4.74 | 4.43 | 3.77 | 1.98 | 1.49 | | Gross Profit | 15.20 | 11.77 | 2.45 | 3.49 | 14.41 | 15.35 | | Depreciation | 1.53 | 1.48 | 1.50 | 1.53 | 1.42 | 1.38 | | Profit Before Tax | 13.67 | 10.29 | 0.95 | 1.96 | 12.99 | 13.97 | | Tax | 3.75 | 2.75 | 0.50 | 0.91 | 4.15 | 4.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.11 | -0.46 | -0.12 | -0.56 | -0.78 | | Reported Net Profit | 10.01 | 7.65 | 0.91 | 1.17 | 9.40 | 10.52 | | Extraordinary Items | 0.02 | 0.04 | 0.00 | 0.03 | 0.02 | 2.26 | | Adjusted Net Profit | 9.99 | 7.61 | 0.91 | 1.14 | 9.38 | 8.26 | | Adjustment below Net Profit | 0.20 | -0.14 | 0.14 | 0.11 | -0.02 | 0.00 | | P & L Balance brought forward | 46.52 | 39.02 | 37.97 | 36.69 | 27.30 | 16.79 | | 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 | 56.74 | 46.52 | 39.02 | 37.97 | 36.69 | 27.30 | | 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 | 7.53 | 5.75 | 0.69 | 0.92 | 7.43 | 8.31 | | Earnings Per Share(Adj)-Unit Curr | 7.53 | 5.75 | 0.69 | 0.92 | 7.43 | 8.31 | | Book Value-Unit Curr | 83.23 | 75.55 | 69.91 | 62.04 | 61.03 | 53.62 | | Book Value(Adj)-Unit Curr | 83.23 | 75.55 | 69.91 | 62.04 | 61.03 | 53.62 |
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