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 | 323.64 | 337.63 | 281.34 | 278.27 | 340.80 | 235.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 323.64 | 337.63 | 281.34 | 278.27 | 340.80 | 235.10 | | Other Income | 2.82 | 8.98 | 3.90 | 1.45 | 1.99 | 0.58 | | Stock Adjustments | -17.61 | 35.27 | 3.86 | 1.37 | -9.54 | 11.30 | | Total Income | 308.85 | 381.88 | 289.10 | 281.09 | 333.25 | 246.98 | | | | | | | | | Raw Materials | 234.98 | 303.22 | 221.24 | 231.92 | 258.65 | 182.89 | | Power & Fuel Cost | 2.24 | 2.21 | 2.32 | 1.87 | 1.79 | 1.72 | | Employee Cost | 7.22 | 6.53 | 7.60 | 8.68 | 6.97 | 6.13 | | Other Manufacturing Expenses | 5.90 | 6.06 | 6.52 | 4.48 | 5.05 | 4.77 | | Selling & Administrative Expenses | 18.98 | 22.57 | 17.28 | 17.56 | 14.93 | 10.55 | | Miscellaneous Expenses | 3.99 | 3.06 | 2.45 | 2.47 | 0.98 | 0.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 273.32 | 343.65 | 257.41 | 266.98 | 288.37 | 206.94 | | Operating Profit | 35.54 | 38.23 | 31.67 | 14.11 | 44.87 | 40.04 | | Interest | 1.56 | 1.10 | 1.18 | 2.03 | 1.33 | 1.64 | | Gross Profit | 33.98 | 37.13 | 30.49 | 12.08 | 43.54 | 38.40 | | Depreciation | 3.87 | 3.15 | 3.01 | 3.04 | 2.62 | 2.58 | | Profit Before Tax | 30.11 | 33.98 | 27.48 | 9.04 | 40.92 | 35.82 | | Tax | 7.72 | 7.41 | 6.84 | 2.62 | 10.39 | 9.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | -0.02 | 0.22 | -0.15 | 0.03 | 0.03 | | Reported Net Profit | 22.50 | 26.59 | 20.43 | 6.58 | 30.50 | 26.75 | | Extraordinary Items | 0.03 | -0.18 | -0.03 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 22.47 | 26.77 | 20.46 | 6.58 | 30.49 | 26.75 | | Adjustment below Net Profit | 0.33 | 0.36 | 0.12 | 0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 139.85 | 126.41 | 108.67 | 105.91 | 77.70 | 52.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.87 | 13.52 | 2.81 | 3.83 | 2.29 | 1.57 | | P & L Balance carried down | 156.81 | 139.85 | 126.41 | 108.67 | 105.91 | 77.70 | | 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 % | 125.00 | 315.00 | 65.00 | 55.00 | 75.00 | 45.00 | | Dividend Per Share(Rs) | 1.25 | 3.15 | 0.65 | 0.55 | 0.75 | 0.45 | | Earnings Per Share-Unit Curr | 4.41 | 5.21 | 4.01 | 1.29 | 5.98 | 5.24 | | Earnings Per Share(Adj)-Unit Curr | 4.41 | 5.21 | 4.01 | 1.29 | 5.98 | 5.24 | | Book Value-Unit Curr | 33.19 | 29.93 | 27.37 | 23.88 | 23.22 | 17.68 | | Book Value(Adj)-Unit Curr | 33.19 | 29.93 | 27.37 | 23.88 | 23.22 | 17.68 |
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