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 | 534.16 | 524.07 | 470.98 | 561.36 | 531.54 | 396.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 534.16 | 524.07 | 470.98 | 561.36 | 531.54 | 396.57 | | Other Income | 4.46 | 2.30 | 2.80 | 2.58 | 3.23 | 1.86 | | Stock Adjustments | -9.24 | -14.91 | 8.13 | 34.08 | 4.49 | -14.53 | | Total Income | 529.38 | 511.46 | 481.91 | 598.02 | 539.26 | 383.90 | | | | | | | | | Raw Materials | 322.42 | 321.46 | 281.01 | 341.51 | 299.47 | 211.48 | | Power & Fuel Cost | 50.69 | 51.06 | 46.76 | 45.00 | 43.79 | 35.43 | | Employee Cost | 73.59 | 73.88 | 72.72 | 72.36 | 63.38 | 53.12 | | Other Manufacturing Expenses | 35.55 | 31.89 | 30.56 | 37.64 | 31.79 | 23.32 | | Selling & Administrative Expenses | 17.26 | 20.22 | 19.93 | 21.93 | 21.22 | 11.63 | | Miscellaneous Expenses | 5.30 | 5.60 | 8.25 | 6.67 | 6.97 | 5.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 504.83 | 504.11 | 459.23 | 525.11 | 466.62 | 340.31 | | Operating Profit | 24.55 | 7.35 | 22.67 | 72.92 | 72.65 | 43.59 | | Interest | 2.74 | 3.77 | 3.92 | 2.88 | 4.38 | 6.29 | | Gross Profit | 21.81 | 3.58 | 18.75 | 70.04 | 68.27 | 37.30 | | Depreciation | 16.99 | 17.55 | 16.70 | 16.01 | 15.68 | 16.05 | | Profit Before Tax | 4.82 | -13.97 | 2.05 | 54.03 | 52.59 | 21.25 | | Tax | 0.00 | -0.40 | 1.15 | 13.50 | 14.96 | 5.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.19 | -3.38 | -0.40 | 0.43 | -1.66 | -0.14 | | Reported Net Profit | 3.64 | -10.19 | 1.30 | 40.09 | 39.29 | 15.69 | | Extraordinary Items | 0.04 | -0.27 | 0.23 | 0.46 | 0.22 | 0.02 | | Adjusted Net Profit | 3.60 | -9.92 | 1.07 | 39.63 | 39.07 | 15.67 | | Adjustment below Net Profit | 0.64 | 0.22 | 0.39 | 0.28 | 0.11 | -0.13 | | P & L Balance brought forward | 187.64 | 197.97 | 198.07 | 159.50 | 121.54 | 105.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.36 | 1.80 | 1.80 | 1.44 | 0.00 | | P & L Balance carried down | 191.92 | 187.64 | 197.97 | 198.07 | 159.50 | 121.54 | | 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 | 0.00 | 5.00 | 25.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 2.50 | 2.50 | 2.00 | | Earnings Per Share-Unit Curr | 5.06 | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 | | Earnings Per Share(Adj)-Unit Curr | 5.06 | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 | | Book Value-Unit Curr | 319.07 | 313.13 | 327.49 | 327.64 | 273.98 | 221.18 | | Book Value(Adj)-Unit Curr | 319.07 | 313.13 | 327.49 | 327.64 | 273.98 | 221.18 |
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