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 | 88.71 | 102.99 | 108.06 | 93.16 | 73.18 | 71.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 88.71 | 102.99 | 108.06 | 93.16 | 73.18 | 71.45 | | Other Income | 13.95 | 10.95 | 7.60 | 4.73 | 15.32 | 17.14 | | Stock Adjustments | 0.62 | -0.57 | -1.07 | 1.17 | -1.47 | 0.09 | | Total Income | 103.28 | 113.37 | 114.59 | 99.06 | 87.03 | 88.68 | | | | | | | | | Raw Materials | 71.06 | 84.83 | 90.40 | 74.26 | 57.45 | 54.54 | | Power & Fuel Cost | 5.20 | 4.65 | 4.62 | 6.02 | 5.52 | 7.68 | | Employee Cost | 7.33 | 7.20 | 8.06 | 6.76 | 6.32 | 6.24 | | Other Manufacturing Expenses | 3.88 | 3.25 | 2.16 | 4.13 | 2.88 | 3.96 | | Selling & Administrative Expenses | 2.65 | 2.80 | 2.32 | 2.20 | 1.96 | 2.38 | | Miscellaneous Expenses | 3.56 | 1.47 | 0.11 | 0.37 | 0.33 | 3.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 93.69 | 104.20 | 107.67 | 93.73 | 74.46 | 77.94 | | Operating Profit | 9.59 | 9.17 | 6.91 | 5.32 | 12.57 | 10.74 | | Interest | 3.29 | 3.58 | 2.60 | 2.57 | 1.57 | 3.49 | | Gross Profit | 6.30 | 5.59 | 4.31 | 2.75 | 11.00 | 7.25 | | Depreciation | 1.17 | 1.29 | 1.44 | 1.66 | 1.58 | 1.93 | | Profit Before Tax | 5.13 | 4.30 | 2.87 | 1.09 | 9.42 | 5.32 | | Tax | -0.20 | 0.10 | 0.05 | 0.41 | 0.12 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.26 | 0.52 | -0.27 | -0.63 | -0.10 | 0.84 | | Reported Net Profit | 9.60 | 3.68 | 3.09 | 1.32 | 9.40 | 4.28 | | Extraordinary Items | 3.47 | 1.81 | 0.94 | 4.35 | 2.35 | 5.37 | | Adjusted Net Profit | 6.13 | 1.87 | 2.15 | -3.03 | 7.05 | -1.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 72.87 | 69.19 | 66.11 | 64.79 | 55.39 | 51.10 | | 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 | 82.47 | 72.87 | 69.19 | 66.11 | 64.79 | 55.39 | | 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 | 13.95 | 5.35 | 4.49 | 1.92 | 13.66 | 6.23 | | Earnings Per Share(Adj)-Unit Curr | 13.95 | 5.35 | 4.49 | 1.92 | 13.66 | 6.23 | | Book Value-Unit Curr | 141.76 | 127.81 | 122.46 | 117.97 | 116.05 | 102.39 | | Book Value(Adj)-Unit Curr | 141.76 | 127.81 | 122.46 | 117.97 | 116.05 | 102.39 |
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