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 | 326.24 | 327.03 | 297.02 | 216.62 | 210.52 | 248.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 326.24 | 327.03 | 297.02 | 216.62 | 210.52 | 248.20 | | Other Income | 16.83 | 31.69 | 20.82 | 9.72 | 54.92 | 20.69 | | Stock Adjustments | -7.69 | -8.49 | -8.24 | 12.14 | -6.51 | 12.38 | | Total Income | 335.38 | 350.23 | 309.60 | 238.48 | 258.93 | 281.27 | | | | | | | | | Raw Materials | 0.16 | 1.06 | 27.24 | 33.46 | 58.70 | 77.38 | | Power & Fuel Cost | 27.97 | 27.45 | 34.75 | 28.87 | 24.16 | 22.24 | | Employee Cost | 213.44 | 225.89 | 216.97 | 127.71 | 84.20 | 76.64 | | Other Manufacturing Expenses | 51.14 | 51.98 | 54.20 | 31.05 | 21.19 | 20.90 | | Selling & Administrative Expenses | 16.83 | 17.66 | 17.73 | 11.61 | 9.17 | 7.07 | | Miscellaneous Expenses | 4.58 | 2.88 | 3.86 | 7.65 | 144.20 | 23.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 314.11 | 326.92 | 354.76 | 240.36 | 341.63 | 227.53 | | Operating Profit | 21.26 | 23.30 | -45.17 | -1.88 | -82.71 | 53.74 | | Interest | 6.39 | 8.85 | 7.58 | 2.74 | 1.77 | 3.23 | | Gross Profit | 14.87 | 14.45 | -52.75 | -4.62 | -84.48 | 50.51 | | Depreciation | 12.46 | 13.42 | 13.28 | 9.36 | 8.08 | 8.03 | | Profit Before Tax | 2.41 | 1.03 | -66.03 | -13.98 | -92.56 | 42.48 | | Tax | -1.08 | 0.70 | 0.16 | -0.79 | 9.09 | 6.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.41 | -1.99 | -5.46 | -1.30 | -3.63 | -0.14 | | Reported Net Profit | 5.90 | 2.32 | -60.73 | -11.88 | -98.02 | 36.59 | | Extraordinary Items | 6.34 | 28.40 | 11.40 | -2.40 | -148.12 | -12.70 | | Adjusted Net Profit | -0.44 | -26.08 | -72.13 | -9.48 | 50.10 | 49.29 | | Adjustment below Net Profit | 4.83 | 3.76 | 6.00 | 1.91 | 5.51 | -0.81 | | P & L Balance brought forward | 379.15 | 373.06 | 430.94 | 445.11 | 541.13 | 507.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.05 | 0.00 | 3.15 | 4.20 | 3.50 | 1.75 | | P & L Balance carried down | 388.83 | 379.15 | 373.06 | 430.94 | 445.11 | 541.13 | | 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 % | 20.00 | 10.00 | 0.00 | 30.00 | 40.00 | 50.00 | | Dividend Per Share(Rs) | 2.00 | 1.00 | 0.00 | 3.00 | 4.00 | 5.00 | | Earnings Per Share-Unit Curr | 5.62 | 2.21 | -57.80 | -11.31 | -93.29 | 52.23 | | Earnings Per Share(Adj)-Unit Curr | 5.62 | 2.21 | -57.80 | -11.31 | -93.29 | 34.82 | | Book Value-Unit Curr | 518.97 | 511.38 | 509.12 | 559.86 | 575.57 | 1007.77 | | Book Value(Adj)-Unit Curr | 518.97 | 511.38 | 509.12 | 559.86 | 575.57 | 671.83 |
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