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 | 22.69 | 29.01 | 37.97 | 57.97 | 69.70 | 76.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.69 | 29.01 | 37.97 | 57.97 | 69.70 | 76.93 | | Other Income | 7.09 | 9.63 | 7.64 | 2.97 | 0.60 | 2.24 | | Stock Adjustments | 1.24 | 0.50 | -4.21 | -3.08 | 5.77 | -0.54 | | Total Income | 31.02 | 39.14 | 41.40 | 57.86 | 76.07 | 78.63 | | | | | | | | | Raw Materials | 1.38 | 3.42 | 3.43 | 4.35 | 7.51 | 6.27 | | Power & Fuel Cost | 4.60 | 4.79 | 3.81 | 5.69 | 9.79 | 8.80 | | Employee Cost | 10.57 | 11.19 | 12.75 | 13.96 | 16.84 | 17.84 | | Other Manufacturing Expenses | 5.83 | 6.57 | 6.15 | 7.23 | 14.29 | 12.58 | | Selling & Administrative Expenses | 10.06 | 8.44 | 9.26 | 12.45 | 12.78 | 14.03 | | Miscellaneous Expenses | 2.50 | 0.91 | 4.47 | 3.15 | 1.15 | 3.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34.95 | 35.31 | 39.87 | 46.83 | 62.36 | 62.84 | | Operating Profit | -3.91 | 3.83 | 1.53 | 11.03 | 13.71 | 15.79 | | Interest | 4.85 | 4.36 | 4.00 | 3.89 | 4.38 | 4.72 | | Gross Profit | -8.76 | -0.53 | -2.47 | 7.14 | 9.33 | 11.07 | | Depreciation | 4.23 | 5.42 | 6.77 | 6.95 | 8.96 | 10.14 | | Profit Before Tax | -12.99 | -5.95 | -9.24 | 0.19 | 0.37 | 0.93 | | Tax | 0.00 | -0.04 | -0.08 | 0.25 | 1.03 | 0.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.26 | 0.84 | -2.43 | -0.80 | -0.75 | -0.09 | | Reported Net Profit | -9.74 | -6.76 | -6.74 | 0.74 | 0.08 | 0.29 | | Extraordinary Items | 0.07 | 0.44 | 0.59 | -1.85 | 0.00 | 0.01 | | Adjusted Net Profit | -9.81 | -7.20 | -7.33 | 2.59 | 0.08 | 0.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 91.61 | 100.23 | 108.83 | 109.94 | 111.72 | 113.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | | P & L Balance carried down | 80.01 | 91.61 | 100.23 | 108.83 | 109.94 | 111.72 | | 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | | Earnings Per Share-Unit Curr | -3.14 | -2.18 | -2.17 | 0.24 | 0.03 | 0.09 | | Earnings Per Share(Adj)-Unit Curr | -3.14 | -2.18 | -2.17 | 0.24 | 0.03 | 0.09 | | Book Value-Unit Curr | 32.17 | 35.92 | 38.63 | 41.43 | 41.67 | 41.99 | | Book Value(Adj)-Unit Curr | 32.17 | 35.92 | 38.63 | 41.43 | 41.67 | 41.99 |
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