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 | 38.46 | 71.39 | 104.04 | 110.56 | 66.11 | 62.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38.46 | 71.39 | 104.04 | 110.56 | 66.11 | 62.82 | | Other Income | 4.62 | 3.75 | 2.73 | 2.75 | 1.82 | 2.55 | | Stock Adjustments | 3.97 | -1.38 | 1.78 | 5.45 | -1.70 | -1.13 | | Total Income | 47.05 | 73.76 | 108.55 | 118.76 | 66.23 | 64.24 | | | | | | | | | Raw Materials | 24.54 | 33.02 | 48.57 | 31.75 | 17.69 | 15.01 | | Power & Fuel Cost | 4.93 | 6.35 | 6.97 | 6.91 | 5.62 | 3.65 | | Employee Cost | 10.35 | 9.76 | 11.64 | 9.73 | 8.36 | 7.37 | | Other Manufacturing Expenses | 5.42 | 6.14 | 6.25 | 4.84 | 4.58 | 4.38 | | Selling & Administrative Expenses | 5.80 | 5.68 | 6.26 | 6.03 | 4.37 | 3.25 | | Miscellaneous Expenses | 4.77 | 2.99 | 1.92 | 0.99 | 1.74 | 2.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 55.81 | 63.95 | 81.61 | 60.24 | 42.37 | 36.53 | | Operating Profit | -8.76 | 9.82 | 26.92 | 58.51 | 23.87 | 27.71 | | Interest | 0.31 | 0.34 | 0.19 | 0.14 | 0.09 | 0.08 | | Gross Profit | -9.07 | 9.48 | 26.73 | 58.37 | 23.78 | 27.63 | | Depreciation | 3.46 | 3.17 | 2.66 | 1.71 | 1.67 | 1.79 | | Profit Before Tax | -12.53 | 6.31 | 24.07 | 56.66 | 22.11 | 25.84 | | Tax | -0.26 | 1.66 | 5.84 | 14.34 | 5.87 | 5.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.15 | 0.16 | 0.46 | 0.11 | -0.49 | -0.97 | | Reported Net Profit | -11.11 | 4.49 | 17.77 | 42.22 | 16.72 | 21.03 | | Extraordinary Items | 0.71 | -0.02 | 0.06 | -0.07 | -0.02 | 0.00 | | Adjusted Net Profit | -11.82 | 4.51 | 17.71 | 42.29 | 16.74 | 21.03 | | Adjustment below Net Profit | 3.85 | -0.04 | -0.02 | 0.03 | 0.16 | -0.27 | | P & L Balance brought forward | 132.77 | 130.77 | 115.86 | 79.47 | 67.48 | 50.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.98 | 2.45 | 2.84 | 5.87 | 4.89 | 3.66 | | P & L Balance carried down | 124.53 | 132.77 | 130.77 | 115.86 | 79.47 | 67.48 | | 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 | 10.00 | 25.00 | 30.00 | 30.00 | 50.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 2.50 | 3.00 | 3.00 | 5.00 | | Earnings Per Share-Unit Curr | -11.05 | 4.59 | 18.16 | 43.16 | 17.09 | 21.50 | | Earnings Per Share(Adj)-Unit Curr | -11.05 | 4.59 | 18.16 | 43.16 | 17.09 | 21.50 | | Book Value-Unit Curr | 162.47 | 156.42 | 154.08 | 137.80 | 102.46 | 86.91 | | Book Value(Adj)-Unit Curr | 162.47 | 156.42 | 154.08 | 137.80 | 102.46 | 86.91 |
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