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 | 190.10 | 177.44 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 190.10 | 177.44 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 22.22 | 13.53 | 3.45 | 9.06 | 9.04 | 11.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 212.32 | 190.97 | 3.45 | 9.06 | 9.04 | 11.17 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.67 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 68.16 | 61.70 | 0.31 | 0.35 | 0.12 | 0.09 | | Other Manufacturing Expenses | 55.10 | 51.80 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 9.22 | 6.20 | 0.53 | 0.69 | 0.25 | 0.40 | | Miscellaneous Expenses | 4.76 | 1.35 | 0.09 | 0.10 | 0.19 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 137.92 | 121.95 | 0.93 | 1.14 | 0.56 | 0.50 | | Operating Profit | 74.41 | 69.02 | 2.52 | 7.91 | 8.48 | 10.68 | | Interest | 0.60 | 0.80 | 0.05 | 0.07 | 0.00 | 0.26 | | Gross Profit | 73.81 | 68.22 | 2.47 | 7.84 | 8.48 | 10.42 | | Depreciation | 4.04 | 5.53 | 0.22 | 0.09 | 0.02 | 0.03 | | Profit Before Tax | 69.77 | 62.69 | 2.25 | 7.75 | 8.46 | 10.39 | | Tax | 16.74 | 15.66 | 0.55 | 0.10 | 0.46 | 0.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.72 | 0.96 | 0.04 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 53.75 | 46.08 | 1.66 | 7.66 | 8.00 | 9.64 | | Extraordinary Items | 0.54 | 0.25 | 0.19 | 0.29 | 0.01 | 0.07 | | Adjusted Net Profit | 53.21 | 45.83 | 1.47 | 7.37 | 7.99 | 9.57 | | Adjustment below Net Profit | 0.99 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 163.37 | 124.95 | 1.83 | 1.19 | 0.98 | -2.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.26 | 7.79 | 0.00 | 7.01 | 7.79 | 6.23 | | P & L Balance carried down | 197.85 | 163.37 | 3.49 | 1.83 | 1.19 | 0.98 | | Dividend | 0.00 | 0.00 | 0.00 | 7.01 | 7.79 | 6.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 650.00 | 250.00 | 0.00 | 225.00 | 250.00 | 200.00 | | Dividend Per Share(Rs) | 65.00 | 25.00 | 0.00 | 22.50 | 25.00 | 20.00 | | Earnings Per Share-Unit Curr | 172.48 | 147.87 | 5.32 | 24.57 | 25.67 | 30.95 | | Earnings Per Share(Adj)-Unit Curr | 34.50 | 29.57 | 1.06 | 4.91 | 5.13 | 6.19 | | Book Value-Unit Curr | 680.21 | 569.57 | 56.03 | 50.71 | 48.65 | 47.98 | | Book Value(Adj)-Unit Curr | 136.04 | 113.91 | 11.21 | 10.14 | 9.73 | 9.60 |
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