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 | 52.53 | 54.17 | 56.12 | 49.52 | 55.13 | 49.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 52.53 | 54.17 | 56.12 | 49.52 | 55.13 | 49.18 | | Other Income | 9.97 | 95.52 | 7.92 | 4.19 | 31.40 | 0.56 | | Stock Adjustments | -0.90 | 0.40 | -16.30 | -4.35 | 0.39 | 0.46 | | Total Income | 61.60 | 150.09 | 47.74 | 49.36 | 86.92 | 50.20 | | | | | | | | | Raw Materials | 9.72 | 15.49 | 8.79 | 12.04 | 14.60 | 12.65 | | Power & Fuel Cost | 3.52 | 3.87 | 3.63 | 4.24 | 3.80 | 2.98 | | Employee Cost | 24.88 | 24.18 | 22.61 | 20.08 | 19.31 | 17.46 | | Other Manufacturing Expenses | 3.15 | 4.00 | 2.79 | 2.60 | 2.42 | 2.55 | | Selling & Administrative Expenses | 2.79 | 3.21 | 2.75 | 2.71 | 2.44 | 1.80 | | Miscellaneous Expenses | 5.63 | 3.75 | 3.52 | 3.74 | 24.98 | 7.55 | | Less : Pre-operative Expenses Capitalised | 0.19 | 0.26 | 0.38 | 0.27 | 0.26 | 0.46 | | Total Expenditure | 49.50 | 54.24 | 43.72 | 45.14 | 67.28 | 44.52 | | Operating Profit | 12.09 | 95.83 | 4.03 | 4.22 | 19.65 | 5.69 | | Interest | 0.54 | 0.37 | 0.37 | 0.43 | 0.43 | 0.52 | | Gross Profit | 11.55 | 95.46 | 3.66 | 3.79 | 19.22 | 5.17 | | Depreciation | 2.53 | 2.07 | 1.93 | 1.78 | 1.80 | 1.62 | | Profit Before Tax | 9.02 | 93.39 | 1.73 | 2.01 | 17.42 | 3.55 | | Tax | 1.90 | 0.00 | 0.96 | 0.00 | 2.83 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.64 | 9.77 | 4.13 | 1.79 | -3.70 | 0.23 | | Reported Net Profit | 4.49 | 83.62 | -3.36 | 0.22 | 18.29 | 3.32 | | Extraordinary Items | 0.00 | 85.29 | -0.99 | -0.71 | 27.28 | 0.00 | | Adjusted Net Profit | 4.49 | -1.67 | -2.37 | 0.93 | -8.99 | 3.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.43 | 0.00 | 0.00 | | P & L Balance brought forward | 151.16 | 68.44 | 72.99 | 73.67 | 56.29 | 53.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.35 | 0.90 | 1.19 | -0.53 | 0.90 | 1.00 | | P & L Balance carried down | 154.30 | 151.16 | 68.44 | 72.99 | 73.67 | 56.29 | | 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 | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 1.50 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 4.98 | 92.80 | -3.73 | 0.25 | 20.29 | 3.68 | | Earnings Per Share(Adj)-Unit Curr | 4.98 | 92.80 | -3.73 | 0.25 | 20.29 | 3.68 | | Book Value-Unit Curr | 217.14 | 212.56 | 121.65 | 125.79 | 127.66 | 107.62 | | Book Value(Adj)-Unit Curr | 217.14 | 212.56 | 121.65 | 125.79 | 127.66 | 107.62 |
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