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 | 403.17 | 390.86 | 290.30 | 309.18 | 322.63 | 186.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 403.17 | 390.86 | 290.30 | 309.18 | 322.63 | 186.32 | | Other Income | 0.51 | 0.37 | 0.34 | 0.40 | 0.37 | 0.21 | | Stock Adjustments | -2.57 | 5.06 | -4.19 | 5.81 | 0.86 | -1.64 | | Total Income | 401.11 | 396.29 | 286.45 | 315.39 | 323.86 | 184.89 | | | | | | | | | Raw Materials | 370.42 | 364.02 | 262.54 | 294.25 | 303.96 | 171.55 | | Power & Fuel Cost | 2.23 | 2.21 | 1.85 | 1.83 | 1.72 | 1.05 | | Employee Cost | 4.64 | 4.44 | 3.29 | 3.14 | 2.08 | 1.62 | | Other Manufacturing Expenses | 7.10 | 9.71 | 7.06 | 7.33 | 8.60 | 4.85 | | Selling & Administrative Expenses | 2.43 | 2.56 | 1.92 | 2.14 | 2.81 | 1.64 | | Miscellaneous Expenses | 0.28 | 0.06 | 0.09 | 0.02 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 387.10 | 382.99 | 276.75 | 308.71 | 319.17 | 180.71 | | Operating Profit | 14.00 | 13.30 | 9.70 | 6.68 | 4.69 | 4.17 | | Interest | 3.31 | 3.65 | 3.43 | 3.25 | 2.36 | 2.00 | | Gross Profit | 10.69 | 9.65 | 6.27 | 3.43 | 2.33 | 2.17 | | Depreciation | 2.41 | 2.54 | 2.26 | 1.71 | 1.19 | 1.19 | | Profit Before Tax | 8.28 | 7.11 | 4.01 | 1.72 | 1.14 | 0.98 | | Tax | 2.35 | 1.92 | 0.80 | 0.50 | 0.30 | 0.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.22 | 0.16 | -0.05 | 0.04 | 0.02 | | Reported Net Profit | 6.02 | 4.97 | 3.03 | 1.27 | 0.80 | 0.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | | Adjusted Net Profit | 6.02 | 4.97 | 3.03 | 1.18 | 0.80 | 0.72 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.40 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.17 | 4.19 | 4.56 | 3.29 | 2.45 | 1.73 | | 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 | 15.18 | 9.17 | 4.19 | 4.56 | 3.25 | 2.45 | | 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 | 11.14 | 9.21 | 5.62 | 63.63 | 39.96 | 35.90 | | Earnings Per Share(Adj)-Unit Curr | 5.57 | 4.61 | 2.81 | 63.63 | 39.96 | 35.90 | | Book Value-Unit Curr | 70.52 | 59.38 | 49.82 | 237.99 | 172.28 | 132.32 | | Book Value(Adj)-Unit Curr | 35.26 | 29.69 | 24.91 | 237.99 | 172.28 | 132.32 |
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