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 | 67.65 | 70.57 | 61.53 | 47.80 | 32.50 | 33.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 67.65 | 70.57 | 61.53 | 47.80 | 32.50 | 33.81 | | Other Income | 0.11 | 0.74 | 0.10 | 1.45 | 4.87 | 4.70 | | Stock Adjustments | 7.57 | -8.44 | 0.30 | 6.68 | 2.33 | -2.26 | | Total Income | 75.33 | 62.87 | 61.93 | 55.93 | 39.70 | 36.25 | | | | | | | | | Raw Materials | 48.11 | 37.52 | 37.06 | 35.82 | 18.77 | 15.95 | | Power & Fuel Cost | 1.27 | 1.08 | 1.12 | 1.03 | 1.21 | 0.84 | | Employee Cost | 6.10 | 5.61 | 4.26 | 3.84 | 3.68 | 3.12 | | Other Manufacturing Expenses | 6.26 | 4.95 | 5.52 | 4.57 | 4.74 | 3.99 | | Selling & Administrative Expenses | 2.57 | 3.16 | 3.34 | 2.55 | 1.31 | 1.18 | | Miscellaneous Expenses | 2.72 | 2.13 | 3.08 | 1.81 | 2.11 | 2.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 67.03 | 54.44 | 54.38 | 49.62 | 31.82 | 27.97 | | Operating Profit | 8.29 | 8.44 | 7.56 | 6.31 | 7.89 | 8.28 | | Interest | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Gross Profit | 8.25 | 8.43 | 7.55 | 6.30 | 7.88 | 8.27 | | Depreciation | 1.15 | 1.07 | 1.14 | 1.31 | 0.91 | 0.86 | | Profit Before Tax | 7.10 | 7.36 | 6.41 | 4.99 | 6.97 | 7.41 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.04 | -0.05 | -0.08 | -0.03 | -0.07 | | Reported Net Profit | 7.16 | 7.40 | 6.46 | 5.08 | 8.00 | 6.91 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.36 | 4.69 | 4.09 | | Adjusted Net Profit | 7.16 | 7.40 | 6.46 | 3.72 | 3.31 | 2.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.38 | -5.60 | | P & L Balance brought forward | 23.28 | 15.88 | 9.42 | 29.52 | 25.90 | 24.58 | | 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 | 30.44 | 23.28 | 15.88 | 34.59 | 29.52 | 25.90 | | 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 | 1.36 | 1.41 | 1.23 | 0.97 | 1.52 | 1.32 | | Earnings Per Share(Adj)-Unit Curr | 1.36 | 1.41 | 1.23 | 0.97 | 1.52 | 1.32 | | Book Value-Unit Curr | 40.55 | 39.19 | 37.78 | 36.55 | 35.59 | 34.90 | | Book Value(Adj)-Unit Curr | 40.55 | 39.19 | 37.78 | 36.55 | 35.59 | 34.90 |
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