Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 337.77 | 309.49 | 320.36 | 510.95 | 174.52 | 65.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 337.77 | 309.49 | 320.36 | 510.95 | 174.52 | 65.94 | | Other Income | 5.32 | 29.11 | 2.34 | 2.15 | 6.05 | 1.96 | | Stock Adjustments | 7.78 | 9.27 | 18.83 | -17.06 | 23.12 | -9.87 | | Total Income | 350.87 | 347.87 | 341.53 | 496.04 | 203.69 | 58.03 | | | | | | | | | Raw Materials | 120.17 | 114.45 | 125.29 | 254.64 | 118.87 | 36.43 | | Power & Fuel Cost | 64.79 | 78.34 | 84.31 | 90.05 | 68.58 | 39.88 | | Employee Cost | 21.68 | 19.45 | 15.38 | 17.88 | 13.14 | 11.50 | | Other Manufacturing Expenses | 32.42 | 30.57 | 27.59 | 25.84 | 22.27 | 11.90 | | Selling & Administrative Expenses | 39.01 | 10.29 | 8.18 | 5.97 | 7.65 | 10.33 | | Miscellaneous Expenses | 4.52 | 2.72 | 6.95 | 16.02 | 1.80 | 0.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 282.59 | 255.83 | 267.69 | 410.39 | 232.32 | 110.86 | | Operating Profit | 68.27 | 92.04 | 73.83 | 85.65 | -28.64 | -52.82 | | Interest | 7.16 | 5.74 | 3.10 | 3.21 | 2.30 | 1.95 | | Gross Profit | 61.11 | 86.30 | 70.73 | 82.44 | -30.94 | -54.77 | | Depreciation | 8.38 | 6.71 | 4.11 | 3.68 | 3.04 | 3.23 | | Profit Before Tax | 52.73 | 79.59 | 66.62 | 78.76 | -33.98 | -58.00 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 16.11 | 17.40 | -3.00 | -22.42 | 0.00 | 0.00 | | Reported Net Profit | 36.61 | 62.19 | 69.61 | 101.18 | -33.97 | -58.00 | | Extraordinary Items | 0.00 | 27.88 | -3.98 | 0.05 | 0.00 | 0.00 | | Adjusted Net Profit | 36.61 | 34.31 | 73.59 | 101.13 | -33.97 | -58.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -185.41 | -247.59 | -317.21 | -418.39 | -384.41 | -326.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -148.49 | -185.41 | -247.59 | -317.21 | -418.39 | -384.41 | | 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 | 3.00 | 5.10 | 5.71 | 8.30 | -2.79 | -4.76 | | Earnings Per Share(Adj)-Unit Curr | 3.00 | 5.10 | 5.71 | 8.30 | -2.79 | -4.76 | | Book Value-Unit Curr | 14.84 | 11.59 | 6.50 | 0.79 | -23.78 | -21.00 | | Book Value(Adj)-Unit Curr | 14.84 | 11.59 | 6.50 | 0.79 | -23.78 | -21.00 |
|