Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 322.71 | 246.88 | 185.11 | 114.42 | 93.35 | 101.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 322.71 | 246.88 | 185.11 | 114.42 | 93.35 | 101.12 | | Other Income | 15.22 | 15.72 | 14.11 | 13.78 | 12.79 | 9.99 | | Stock Adjustments | -21.25 | -38.38 | 76.13 | 5.08 | 4.53 | 1.19 | | Total Income | 316.68 | 224.22 | 275.35 | 133.28 | 110.67 | 112.30 | | | | | | | | | Raw Materials | 9.86 | 1.28 | 120.58 | 5.08 | 0.00 | 0.00 | | Power & Fuel Cost | 0.55 | 0.52 | 0.44 | 0.30 | 0.36 | 0.34 | | Employee Cost | 5.25 | 4.49 | 3.92 | 3.36 | 3.01 | 3.07 | | Other Manufacturing Expenses | 244.49 | 175.23 | 121.45 | 101.98 | 84.28 | 87.56 | | Selling & Administrative Expenses | 7.43 | 4.14 | 3.85 | 3.10 | 2.01 | 2.23 | | Miscellaneous Expenses | 5.61 | 3.37 | 0.12 | 3.76 | 0.66 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 273.19 | 189.04 | 250.35 | 117.58 | 90.31 | 93.27 | | Operating Profit | 43.48 | 35.18 | 25.00 | 15.70 | 20.35 | 19.05 | | Interest | 4.29 | 3.87 | 7.81 | 11.33 | 14.84 | 16.09 | | Gross Profit | 39.19 | 31.31 | 17.19 | 4.37 | 5.51 | 2.96 | | Depreciation | 1.62 | 1.41 | 1.35 | 1.49 | 1.87 | 1.78 | | Profit Before Tax | 37.57 | 29.90 | 15.84 | 2.88 | 3.64 | 1.18 | | Tax | 11.55 | 8.43 | 4.05 | 1.06 | -0.16 | 1.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.97 | -0.07 | 0.42 | 0.05 | 1.30 | -0.91 | | Reported Net Profit | 26.99 | 21.54 | 11.37 | 1.77 | 2.51 | 0.49 | | Extraordinary Items | 0.00 | 0.22 | 0.28 | -0.12 | -0.16 | 0.01 | | Adjusted Net Profit | 26.99 | 21.32 | 11.09 | 1.89 | 2.67 | 0.48 | | Adjustment below Net Profit | -0.17 | -0.04 | -0.14 | 0.03 | 0.07 | 0.09 | | P & L Balance brought forward | 136.06 | 114.56 | 103.32 | 101.52 | 98.94 | 98.35 | | 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 | 162.88 | 136.06 | 114.56 | 103.32 | 101.52 | 98.94 | | 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 | 0.69 | 0.55 | 0.29 | 0.05 | 0.06 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.69 | 0.55 | 0.29 | 0.05 | 0.06 | 0.01 | | Book Value-Unit Curr | 5.28 | 4.60 | 4.05 | 3.76 | 3.72 | 3.65 | | Book Value(Adj)-Unit Curr | 5.28 | 4.60 | 4.05 | 3.76 | 3.72 | 3.65 |
|