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 | 354.20 | 316.09 | 257.13 | 244.07 | 195.76 | 152.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 354.20 | 316.09 | 257.13 | 244.07 | 195.76 | 152.31 | | Other Income | 19.17 | 9.00 | 7.19 | 3.78 | 4.14 | 1.75 | | Stock Adjustments | 5.65 | 8.79 | 0.80 | 3.17 | 6.41 | -16.63 | | Total Income | 379.02 | 333.88 | 265.12 | 251.02 | 206.31 | 137.43 | | | | | | | | | Raw Materials | 204.84 | 181.14 | 145.06 | 148.37 | 118.88 | 67.12 | | Power & Fuel Cost | 7.16 | 6.55 | 5.80 | 4.64 | 3.77 | 2.84 | | Employee Cost | 45.52 | 39.92 | 34.38 | 29.11 | 25.16 | 21.33 | | Other Manufacturing Expenses | 30.73 | 33.69 | 27.07 | 24.76 | 19.75 | 4.31 | | Selling & Administrative Expenses | 21.87 | 19.20 | 12.37 | 13.23 | 11.43 | 5.61 | | Miscellaneous Expenses | 3.51 | 3.42 | 3.25 | 2.77 | 1.53 | 15.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 313.63 | 283.91 | 227.92 | 222.88 | 180.51 | 116.61 | | Operating Profit | 65.39 | 49.97 | 37.20 | 28.14 | 25.80 | 20.84 | | Interest | 2.02 | 2.20 | 1.69 | 2.22 | 1.34 | 1.90 | | Gross Profit | 63.37 | 47.77 | 35.51 | 25.92 | 24.46 | 18.94 | | Depreciation | 5.99 | 4.44 | 3.86 | 3.38 | 3.84 | 3.74 | | Profit Before Tax | 57.38 | 43.33 | 31.65 | 22.54 | 20.62 | 15.20 | | Tax | 12.45 | 9.22 | 6.77 | 5.33 | 4.83 | 4.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 0.36 | 1.50 | 0.40 | 0.03 | 0.71 | | Reported Net Profit | 44.64 | 33.75 | 23.40 | 16.82 | 15.76 | 10.46 | | Extraordinary Items | 2.42 | 4.49 | 1.32 | 1.32 | 0.92 | 0.00 | | Adjusted Net Profit | 42.22 | 29.26 | 22.08 | 15.50 | 14.84 | 10.46 | | Adjustment below Net Profit | -0.27 | -0.14 | -0.15 | 0.02 | -0.07 | 0.00 | | P & L Balance brought forward | 169.90 | 136.99 | 115.57 | 99.86 | 85.67 | 74.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.61 | 0.70 | 1.82 | 1.12 | 1.50 | 1.31 | | P & L Balance carried down | 208.66 | 169.90 | 136.99 | 115.57 | 99.86 | 83.81 | | Dividend | 0.00 | 0.00 | 0.70 | 0.37 | 0.75 | 1.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 15.00 | 5.00 | 0.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.50 | 0.00 | 4.00 | 4.00 | | Earnings Per Share-Unit Curr | 11.93 | 9.02 | 8.35 | 45.00 | 42.16 | 27.98 | | Earnings Per Share(Adj)-Unit Curr | 11.93 | 9.02 | 8.35 | 45.00 | 42.16 | 27.98 | | Book Value-Unit Curr | 102.73 | 94.86 | 63.64 | 365.70 | 323.66 | 280.69 | | Book Value(Adj)-Unit Curr | 102.73 | 94.86 | 63.64 | 365.70 | 323.66 | 280.69 |
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