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 | 238.40 | 207.18 | 225.77 | 253.37 | 246.27 | 171.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 238.40 | 207.18 | 225.77 | 253.37 | 246.27 | 171.48 | | Other Income | 9.13 | 2.33 | 2.01 | 10.34 | 2.05 | 1.84 | | Stock Adjustments | 10.83 | -7.42 | 8.97 | 3.28 | 6.22 | -7.11 | | Total Income | 258.36 | 202.09 | 236.75 | 266.99 | 254.54 | 166.21 | | | | | | | | | Raw Materials | 88.91 | 53.76 | 65.80 | 77.87 | 81.04 | 51.25 | | Power & Fuel Cost | 12.14 | 11.83 | 11.26 | 14.96 | 14.69 | 12.04 | | Employee Cost | 56.47 | 49.95 | 49.57 | 52.94 | 45.66 | 40.30 | | Other Manufacturing Expenses | 28.12 | 30.66 | 36.40 | 39.47 | 34.87 | 23.23 | | Selling & Administrative Expenses | 38.75 | 33.01 | 41.72 | 49.98 | 39.81 | 23.92 | | Miscellaneous Expenses | 7.93 | 2.75 | 4.02 | 3.19 | 17.81 | 4.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 232.32 | 181.96 | 208.77 | 238.41 | 233.87 | 155.28 | | Operating Profit | 26.04 | 20.13 | 27.98 | 28.58 | 20.67 | 10.92 | | Interest | 4.99 | 5.67 | 3.49 | 3.31 | 5.28 | 5.03 | | Gross Profit | 21.05 | 14.46 | 24.49 | 25.27 | 15.39 | 5.89 | | Depreciation | 4.75 | 6.59 | 6.49 | 4.62 | 4.08 | 4.45 | | Profit Before Tax | 16.30 | 7.87 | 18.00 | 20.65 | 11.31 | 1.44 | | Tax | 5.29 | 2.45 | 7.34 | 5.37 | 0.13 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 11.62 | 5.43 | 10.66 | 15.28 | 11.18 | 1.42 | | Extraordinary Items | 0.42 | -0.57 | -0.20 | 3.33 | 0.00 | -0.02 | | Adjusted Net Profit | 11.20 | 6.00 | 10.86 | 11.95 | 11.18 | 1.44 | | Adjustment below Net Profit | -5.13 | 0.32 | -0.01 | -0.86 | 0.48 | -0.06 | | P & L Balance brought forward | 77.49 | 71.41 | 60.76 | 46.34 | 34.67 | 33.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.33 | 0.33 | 0.33 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 83.65 | 76.83 | 71.08 | 60.76 | 46.34 | 34.67 | | Dividend | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 2.50 | 2.50 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.10 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.70 | 0.82 | 1.62 | 2.34 | 1.71 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | 1.70 | 0.82 | 1.62 | 2.34 | 1.71 | 0.22 | | Book Value-Unit Curr | 25.67 | 23.24 | 22.37 | 20.33 | 18.12 | 16.33 | | Book Value(Adj)-Unit Curr | 25.67 | 23.24 | 22.37 | 20.33 | 18.12 | 16.33 |
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