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 | 142.19 | 130.99 | 128.79 | 131.52 | 127.98 | 97.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 142.19 | 130.99 | 128.79 | 131.52 | 127.98 | 97.95 | | Other Income | 0.80 | 0.89 | 1.10 | 1.19 | 0.96 | 1.95 | | Stock Adjustments | 1.62 | 1.41 | -0.14 | 0.78 | 1.10 | 1.09 | | Total Income | 144.61 | 133.29 | 129.75 | 133.49 | 130.04 | 100.99 | | | | | | | | | Raw Materials | 92.61 | 81.73 | 81.84 | 89.50 | 86.72 | 60.39 | | Power & Fuel Cost | 3.30 | 3.12 | 2.88 | 2.37 | 2.10 | 1.41 | | Employee Cost | 18.11 | 15.77 | 14.19 | 12.04 | 12.03 | 9.98 | | Other Manufacturing Expenses | 3.48 | 2.74 | 2.63 | 2.80 | 3.27 | 2.37 | | Selling & Administrative Expenses | 12.50 | 11.49 | 9.35 | 8.27 | 7.99 | 7.24 | | Miscellaneous Expenses | 1.85 | 2.43 | 1.60 | 1.43 | 1.20 | 0.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 131.86 | 117.28 | 112.50 | 116.41 | 113.31 | 82.33 | | Operating Profit | 12.75 | 16.01 | 17.25 | 17.07 | 16.75 | 18.66 | | Interest | 0.70 | 0.46 | 0.78 | 1.41 | 1.31 | 1.31 | | Gross Profit | 12.05 | 15.55 | 16.47 | 15.66 | 15.44 | 17.35 | | Depreciation | 2.15 | 1.89 | 1.86 | 2.05 | 1.45 | 1.26 | | Profit Before Tax | 9.90 | 13.66 | 14.61 | 13.61 | 13.99 | 16.09 | | Tax | 2.83 | 3.99 | 3.70 | 4.34 | 4.81 | 5.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.16 | -0.54 | 0.83 | 0.06 | 0.20 | | Reported Net Profit | 7.06 | 9.83 | 11.45 | 8.43 | 9.12 | 10.52 | | Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.09 | 9.83 | 11.45 | 8.43 | 9.12 | 10.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | -0.04 | | P & L Balance brought forward | 75.68 | 66.84 | 56.14 | 48.32 | 39.19 | 28.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 0.99 | 0.74 | 0.74 | 0.00 | 0.00 | | P & L Balance carried down | 81.25 | 75.68 | 66.84 | 55.97 | 48.32 | 39.19 | | 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 % | 10.00 | 10.00 | 20.00 | 15.00 | 15.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 2.00 | 1.50 | 1.50 | 0.00 | | Earnings Per Share-Unit Curr | 14.18 | 19.74 | 22.99 | 16.93 | 18.32 | 21.12 | | Earnings Per Share(Adj)-Unit Curr | 14.18 | 19.74 | 22.99 | 16.93 | 18.32 | 21.12 | | Book Value-Unit Curr | 179.47 | 166.02 | 148.44 | 127.07 | 111.72 | 93.37 | | Book Value(Adj)-Unit Curr | 179.47 | 166.02 | 148.44 | 127.07 | 111.72 | 93.37 |
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