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 | 78.39 | 65.68 | 50.32 | 50.03 | 34.97 | 58.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 78.39 | 65.68 | 50.32 | 50.03 | 34.97 | 58.26 | | Other Income | 1.27 | 0.66 | 0.07 | 0.05 | 0.06 | 0.08 | | Stock Adjustments | 0.70 | -1.01 | 0.42 | -0.01 | 0.20 | -1.72 | | Total Income | 80.36 | 65.33 | 50.81 | 50.07 | 35.23 | 56.62 | | | | | | | | | Raw Materials | 68.97 | 54.37 | 43.53 | 43.29 | 29.67 | 50.31 | | Power & Fuel Cost | 0.49 | 0.55 | 0.72 | 0.61 | 0.54 | 0.64 | | Employee Cost | 1.59 | 1.43 | 1.42 | 1.74 | 1.17 | 1.44 | | Other Manufacturing Expenses | 0.15 | 0.08 | 0.12 | 0.14 | 0.09 | 0.07 | | Selling & Administrative Expenses | 2.76 | 2.61 | 2.40 | 2.16 | 1.37 | 1.57 | | Miscellaneous Expenses | 0.16 | 0.04 | 0.03 | 0.06 | 0.33 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.12 | 59.08 | 48.22 | 47.99 | 33.18 | 54.33 | | Operating Profit | 6.25 | 6.24 | 2.59 | 2.07 | 2.06 | 2.28 | | Interest | 0.82 | 0.84 | 0.96 | 0.86 | 0.82 | 0.85 | | Gross Profit | 5.43 | 5.40 | 1.63 | 1.21 | 1.24 | 1.43 | | Depreciation | 0.22 | 0.24 | 0.28 | 0.32 | 0.37 | 0.42 | | Profit Before Tax | 5.21 | 5.16 | 1.35 | 0.89 | 0.87 | 1.01 | | Tax | 1.37 | 1.08 | 0.35 | 0.22 | 0.27 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.01 | -0.02 | 0.02 | 0.00 | 0.06 | | Reported Net Profit | 3.86 | 4.09 | 1.02 | 0.65 | 0.61 | 0.68 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | | Adjusted Net Profit | 3.86 | 4.09 | 1.02 | 0.65 | 0.61 | 0.71 | | Adjustment below Net Profit | -0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.44 | 3.35 | 2.33 | 1.68 | 1.07 | 0.71 | | 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 | 10.91 | 7.44 | 3.35 | 2.33 | 1.68 | 1.39 | | 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 | 1.02 | 1.08 | 0.75 | 0.48 | 0.45 | 0.50 | | Earnings Per Share(Adj)-Unit Curr | 0.51 | 0.54 | 0.28 | 0.18 | 0.17 | 0.19 | | Book Value-Unit Curr | 15.64 | 14.73 | 12.47 | 11.72 | 11.24 | 11.03 | | Book Value(Adj)-Unit Curr | 7.82 | 7.37 | 4.70 | 4.42 | 4.26 | 4.17 |
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