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 | 200.06 | 187.10 | 178.74 | 142.91 | 120.71 | 59.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 200.06 | 187.10 | 178.74 | 142.91 | 120.71 | 59.86 | | Other Income | 4.31 | 3.81 | 1.93 | 1.10 | 1.12 | 0.94 | | Stock Adjustments | -0.73 | -3.12 | -1.17 | 6.84 | -0.34 | 3.41 | | Total Income | 203.64 | 187.79 | 179.50 | 150.85 | 121.49 | 64.21 | | | | | | | | | Raw Materials | 163.46 | 140.92 | 131.77 | 120.75 | 98.56 | 49.82 | | Power & Fuel Cost | 0.18 | 0.17 | 0.18 | 0.15 | 0.14 | 0.13 | | Employee Cost | 5.99 | 5.23 | 4.21 | 4.29 | 4.03 | 3.67 | | Other Manufacturing Expenses | 1.47 | 1.40 | 1.75 | 0.64 | 0.75 | 0.86 | | Selling & Administrative Expenses | 6.66 | 6.26 | 5.83 | 5.35 | 5.79 | 3.49 | | Miscellaneous Expenses | 0.96 | 0.82 | 7.78 | 8.34 | 0.54 | 0.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 178.71 | 154.79 | 151.52 | 139.51 | 109.80 | 58.43 | | Operating Profit | 24.94 | 33.00 | 27.99 | 11.35 | 11.69 | 5.78 | | Interest | 0.01 | 0.02 | 0.03 | 0.09 | 0.01 | 0.03 | | Gross Profit | 24.93 | 32.98 | 27.96 | 11.26 | 11.68 | 5.75 | | Depreciation | 0.31 | 0.21 | 0.21 | 0.21 | 0.31 | 0.51 | | Profit Before Tax | 24.62 | 32.77 | 27.75 | 11.05 | 11.37 | 5.24 | | Tax | 5.78 | 8.09 | 5.39 | 4.82 | 2.74 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.22 | 1.67 | -1.95 | 0.15 | 0.22 | | Reported Net Profit | 18.93 | 24.46 | 20.69 | 8.17 | 8.48 | 3.62 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 18.93 | 24.46 | 20.69 | 8.17 | 8.48 | 3.60 | | Adjustment below Net Profit | 0.09 | -0.04 | 0.03 | 0.00 | 0.04 | -0.01 | | P & L Balance brought forward | 57.61 | 58.49 | 39.61 | 37.87 | 30.51 | 27.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.30 | 25.30 | 1.84 | 6.44 | 1.15 | 0.92 | | P & L Balance carried down | 74.33 | 57.61 | 58.49 | 39.61 | 37.87 | 30.51 | | 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 % | 250.00 | 300.00 | 300.00 | 40.00 | 140.00 | 25.00 | | Dividend Per Share(Rs) | 25.00 | 30.00 | 30.00 | 4.00 | 14.00 | 2.50 | | Earnings Per Share-Unit Curr | 41.15 | 53.17 | 44.97 | 17.77 | 18.44 | 7.88 | | Earnings Per Share(Adj)-Unit Curr | 41.15 | 53.17 | 44.97 | 17.77 | 18.44 | 7.88 | | Book Value-Unit Curr | 188.45 | 152.12 | 154.03 | 112.99 | 109.21 | 93.20 | | Book Value(Adj)-Unit Curr | 188.45 | 152.12 | 154.03 | 112.99 | 109.21 | 93.20 |
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