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 | 103.02 | 97.54 | 92.19 | 77.90 | 83.59 | 86.03 | | Excise Duty | 12.84 | 16.68 | 13.54 | 12.25 | 0.00 | 12.37 | | Net Sales | 90.18 | 80.86 | 78.65 | 65.65 | 83.59 | 73.66 | | Other Income | 5.80 | 8.29 | 6.46 | 4.94 | 3.97 | 5.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 95.98 | 89.15 | 85.11 | 70.59 | 87.56 | 78.67 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.23 | 0.28 | 0.23 | 0.22 | 0.18 | 0.16 | | Employee Cost | 55.31 | 46.98 | 43.46 | 31.87 | 29.73 | 25.26 | | Other Manufacturing Expenses | 13.76 | 12.84 | 13.42 | 11.94 | 0.00 | 19.66 | | Selling & Administrative Expenses | 4.76 | 4.40 | 4.74 | 4.72 | 3.37 | 2.87 | | Miscellaneous Expenses | 2.60 | 3.69 | 2.92 | 3.55 | 33.25 | 3.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76.66 | 68.19 | 64.76 | 52.30 | 66.53 | 51.18 | | Operating Profit | 19.33 | 20.94 | 20.34 | 18.28 | 21.03 | 27.48 | | Interest | 0.31 | 0.32 | 0.28 | 0.32 | 0.42 | 0.47 | | Gross Profit | 19.02 | 20.62 | 20.06 | 17.96 | 20.61 | 27.01 | | Depreciation | 1.22 | 1.12 | 1.17 | 1.23 | 1.18 | 1.15 | | Profit Before Tax | 17.80 | 19.50 | 18.89 | 16.73 | 19.43 | 25.86 | | Tax | 4.87 | 3.84 | 3.40 | 4.03 | 4.73 | 6.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.38 | 0.05 | 0.61 | -0.18 | -0.14 | -0.03 | | Reported Net Profit | 12.55 | 15.61 | 14.88 | 12.88 | 14.85 | 19.59 | | Extraordinary Items | 0.03 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.52 | 15.48 | 14.88 | 12.88 | 14.85 | 19.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 221.72 | 208.61 | 196.24 | 185.86 | 173.51 | 153.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 0.00 | | P & L Balance carried down | 231.78 | 221.72 | 208.61 | 196.24 | 185.86 | 173.51 | | 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 % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 1.20 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | | Earnings Per Share-Unit Curr | 6.13 | 7.62 | 7.26 | 6.29 | 7.25 | 9.57 | | Earnings Per Share(Adj)-Unit Curr | 6.13 | 7.62 | 7.26 | 6.29 | 7.25 | 9.57 | | Book Value-Unit Curr | 120.02 | 114.93 | 108.46 | 102.47 | 97.37 | 91.43 | | Book Value(Adj)-Unit Curr | 120.02 | 114.93 | 108.46 | 102.47 | 97.37 | 91.43 |
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