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 | 146.95 | 125.62 | 111.74 | 106.84 | 100.86 | 81.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 146.95 | 125.62 | 111.74 | 106.84 | 100.86 | 81.07 | | Other Income | 0.39 | 0.31 | 0.23 | 0.41 | 0.23 | 0.16 | | Stock Adjustments | -0.07 | -3.76 | -0.96 | 1.75 | -0.02 | 0.22 | | Total Income | 147.27 | 122.17 | 111.01 | 109.00 | 101.07 | 81.45 | | | | | | | | | Raw Materials | 106.74 | 87.39 | 81.27 | 82.71 | 75.53 | 59.31 | | Power & Fuel Cost | 4.51 | 4.07 | 3.85 | 3.11 | 2.73 | 2.37 | | Employee Cost | 15.26 | 12.36 | 10.27 | 10.16 | 9.14 | 7.85 | | Other Manufacturing Expenses | 3.94 | 3.69 | 3.66 | 2.82 | 3.17 | 3.04 | | Selling & Administrative Expenses | 6.16 | 5.25 | 3.82 | 3.40 | 3.54 | 3.44 | | Miscellaneous Expenses | 0.70 | 0.51 | 0.51 | 0.45 | 0.37 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 137.32 | 113.28 | 103.39 | 102.65 | 94.48 | 76.33 | | Operating Profit | 9.95 | 8.88 | 7.61 | 6.36 | 6.58 | 5.13 | | Interest | 2.54 | 2.63 | 2.63 | 2.67 | 2.35 | 2.53 | | Gross Profit | 7.41 | 6.25 | 4.98 | 3.69 | 4.23 | 2.60 | | Depreciation | 3.34 | 2.88 | 2.72 | 2.43 | 2.13 | 2.00 | | Profit Before Tax | 4.07 | 3.37 | 2.26 | 1.26 | 2.10 | 0.60 | | Tax | 1.46 | 1.22 | 0.96 | 0.21 | 0.51 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.15 | -0.04 | -0.07 | 0.26 | 0.07 | | Reported Net Profit | 2.50 | 2.30 | 1.35 | 1.11 | 1.32 | 0.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.08 | 0.02 | 0.00 | | Adjusted Net Profit | 2.50 | 2.30 | 1.35 | 1.03 | 1.30 | 0.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 1.46 | | P & L Balance brought forward | 16.37 | 14.07 | 12.73 | 11.61 | 10.30 | 8.42 | | 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 | 18.87 | 16.37 | 14.07 | 12.73 | 11.61 | 10.30 | | 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 | 3.38 | 3.11 | 1.82 | 1.51 | 1.78 | 0.57 | | Earnings Per Share(Adj)-Unit Curr | 3.38 | 3.11 | 1.82 | 1.51 | 1.78 | 0.57 | | Book Value-Unit Curr | 49.57 | 46.20 | 43.09 | 41.26 | 39.76 | 37.98 | | Book Value(Adj)-Unit Curr | 49.57 | 46.20 | 43.09 | 41.26 | 39.76 | 37.98 |
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