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 | 81.62 | 131.96 | 87.93 | 122.79 | 105.41 | 82.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 81.62 | 131.96 | 87.93 | 122.79 | 105.41 | 82.91 | | Other Income | 4.14 | 3.71 | 2.70 | 2.71 | 2.19 | 2.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 85.76 | 135.67 | 90.63 | 125.50 | 107.60 | 84.94 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 19.45 | 30.13 | 0.00 | | Power & Fuel Cost | 1.19 | 0.80 | 1.02 | 0.92 | 0.92 | 0.67 | | Employee Cost | 3.73 | 3.49 | 3.81 | 3.47 | 3.26 | 3.21 | | Other Manufacturing Expenses | 61.82 | 112.66 | 68.47 | 84.63 | 58.19 | 64.92 | | Selling & Administrative Expenses | 5.96 | 4.00 | 4.00 | 3.01 | 2.55 | 2.40 | | Miscellaneous Expenses | 1.46 | 0.40 | 2.93 | 1.07 | 0.74 | 0.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.14 | 121.34 | 80.24 | 112.56 | 95.80 | 71.59 | | Operating Profit | 11.62 | 14.33 | 10.39 | 12.94 | 11.79 | 13.35 | | Interest | 3.08 | 3.75 | 2.76 | 1.68 | 1.08 | 2.43 | | Gross Profit | 8.54 | 10.58 | 7.63 | 11.26 | 10.71 | 10.92 | | Depreciation | 0.16 | 0.23 | 0.18 | 0.17 | 0.16 | 0.18 | | Profit Before Tax | 8.38 | 10.35 | 7.45 | 11.09 | 10.55 | 10.74 | | Tax | 2.01 | 2.61 | 1.80 | 2.73 | 2.85 | 2.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.34 | -0.55 | 0.12 | 0.28 | 0.30 | 0.12 | | Reported Net Profit | 6.03 | 8.29 | 5.52 | 8.08 | 7.41 | 7.94 | | Extraordinary Items | 0.04 | 0.01 | 0.00 | -0.01 | 0.04 | 0.00 | | Adjusted Net Profit | 5.99 | 8.28 | 5.52 | 8.09 | 7.37 | 7.94 | | Adjustment below Net Profit | 0.08 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 68.13 | 60.87 | 56.49 | 49.57 | 43.33 | 35.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.70 | 1.17 | 1.15 | 1.16 | 1.17 | 0.33 | | P & L Balance carried down | 72.53 | 68.13 | 60.87 | 56.49 | 49.57 | 43.33 | | 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 | 7.00 | 7.00 | 7.00 | 7.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.70 | 0.70 | 0.70 | 0.70 | | Earnings Per Share-Unit Curr | 3.60 | 4.95 | 3.30 | 4.83 | 4.43 | 4.75 | | Earnings Per Share(Adj)-Unit Curr | 3.60 | 4.95 | 3.30 | 4.83 | 4.43 | 4.75 | | Book Value-Unit Curr | 58.97 | 56.69 | 53.32 | 50.50 | 46.10 | 42.16 | | Book Value(Adj)-Unit Curr | 58.97 | 56.69 | 53.32 | 50.50 | 46.10 | 42.16 |
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