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 | 173.77 | 167.94 | 153.81 | 172.87 | 135.07 | 79.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 173.77 | 167.94 | 153.81 | 172.87 | 135.07 | 79.51 | | Other Income | 7.65 | 4.24 | 3.15 | 1.07 | 0.93 | 2.90 | | Stock Adjustments | 0.21 | 1.13 | 6.13 | 5.18 | -1.81 | -1.33 | | Total Income | 181.63 | 173.31 | 163.09 | 179.12 | 134.19 | 81.08 | | | | | | | | | Raw Materials | 87.42 | 85.12 | 83.32 | 84.14 | 57.99 | 36.10 | | Power & Fuel Cost | 16.53 | 15.83 | 15.19 | 13.75 | 11.90 | 8.51 | | Employee Cost | 13.75 | 12.29 | 10.95 | 9.51 | 8.48 | 6.97 | | Other Manufacturing Expenses | 14.69 | 13.48 | 12.58 | 11.79 | 7.57 | 4.45 | | Selling & Administrative Expenses | 20.85 | 21.81 | 17.70 | 22.86 | 16.87 | 9.73 | | Miscellaneous Expenses | -1.06 | 1.06 | -0.70 | 0.24 | 4.83 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 152.18 | 149.59 | 139.04 | 142.30 | 107.64 | 67.05 | | Operating Profit | 29.46 | 23.72 | 24.05 | 36.82 | 26.54 | 14.04 | | Interest | 6.23 | 6.09 | 5.09 | 3.88 | 2.08 | 0.54 | | Gross Profit | 23.23 | 17.63 | 18.96 | 32.94 | 24.46 | 13.50 | | Depreciation | 8.16 | 8.33 | 8.57 | 7.20 | 5.04 | 4.31 | | Profit Before Tax | 15.07 | 9.30 | 10.39 | 25.74 | 19.42 | 9.19 | | Tax | 3.62 | 1.23 | 1.97 | 5.46 | 4.74 | 2.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.23 | 1.36 | 0.62 | 1.09 | 0.73 | 0.02 | | Reported Net Profit | 11.21 | 6.71 | 7.81 | 19.20 | 13.95 | 6.95 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 1.65 | | Adjusted Net Profit | 11.21 | 6.71 | 7.81 | 19.17 | 13.90 | 5.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.06 | | P & L Balance brought forward | 87.87 | 81.16 | 74.29 | 55.86 | 42.73 | 36.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.93 | 0.77 | 0.62 | 0.37 | | P & L Balance carried down | 99.09 | 87.87 | 81.16 | 74.29 | 55.86 | 42.73 | | 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 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 10.80 | 6.49 | 8.36 | 20.70 | 19.90 | 11.15 | | Earnings Per Share(Adj)-Unit Curr | 10.80 | 6.49 | 8.36 | 20.70 | 19.90 | 9.14 | | Book Value-Unit Curr | 173.03 | 160.83 | 141.30 | 133.74 | 118.45 | 99.68 | | Book Value(Adj)-Unit Curr | 173.03 | 160.83 | 141.30 | 133.74 | 118.45 | 81.74 |
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