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 | 785.27 | 673.70 | 681.17 | 847.66 | 841.19 | 575.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 785.27 | 673.70 | 681.17 | 847.66 | 841.19 | 575.40 | | Other Income | 10.84 | 5.86 | 4.78 | 4.03 | 8.34 | 4.36 | | Stock Adjustments | 20.26 | 11.01 | 3.73 | -1.41 | 30.63 | -18.37 | | Total Income | 816.37 | 690.57 | 689.68 | 850.28 | 880.16 | 561.39 | | | | | | | | | Raw Materials | 783.33 | 663.29 | 664.21 | 825.89 | 853.17 | 538.99 | | Power & Fuel Cost | 0.06 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | | Employee Cost | 5.34 | 4.83 | 5.01 | 4.43 | 4.91 | 3.91 | | Other Manufacturing Expenses | 0.64 | 0.17 | 0.07 | 0.08 | 0.08 | 0.04 | | Selling & Administrative Expenses | 4.04 | 3.15 | 4.12 | 4.64 | 3.44 | 1.84 | | Miscellaneous Expenses | 0.78 | 1.13 | 0.39 | 0.32 | 0.60 | 1.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 794.18 | 672.61 | 673.84 | 835.39 | 862.24 | 546.14 | | Operating Profit | 22.20 | 17.96 | 15.84 | 14.88 | 17.93 | 15.25 | | Interest | 6.00 | 6.52 | 8.63 | 7.80 | 6.94 | 6.39 | | Gross Profit | 16.20 | 11.44 | 7.21 | 7.08 | 10.99 | 8.86 | | Depreciation | 0.29 | 0.37 | 0.30 | 0.26 | 0.26 | 0.40 | | Profit Before Tax | 15.91 | 11.07 | 6.91 | 6.82 | 10.73 | 8.46 | | Tax | 4.49 | 4.14 | 1.74 | 1.69 | 2.65 | 2.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | -0.36 | 0.08 | 0.03 | 0.01 | 0.12 | | Reported Net Profit | 11.63 | 7.29 | 5.09 | 5.10 | 8.07 | 6.02 | | Extraordinary Items | 0.02 | -0.37 | 0.00 | 0.00 | -0.12 | 0.00 | | Adjusted Net Profit | 11.61 | 7.66 | 5.09 | 5.10 | 8.19 | 6.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 94.58 | 87.30 | 82.21 | 77.11 | 69.04 | 63.02 | | 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 | 106.22 | 94.58 | 87.30 | 82.21 | 77.11 | 69.04 | | 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 | 5.58 | 3.50 | 2.44 | 2.45 | 3.87 | 2.89 | | Earnings Per Share(Adj)-Unit Curr | 5.58 | 3.50 | 2.44 | 2.45 | 3.87 | 2.89 | | Book Value-Unit Curr | 68.30 | 62.79 | 59.24 | 56.76 | 54.34 | 50.41 | | Book Value(Adj)-Unit Curr | 68.30 | 62.79 | 59.24 | 56.76 | 54.34 | 50.41 |
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