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 | 402.67 | 371.79 | 323.42 | 302.46 | 190.89 | 181.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 402.67 | 371.79 | 323.42 | 302.46 | 190.89 | 181.32 | | Other Income | 1.35 | 5.13 | 0.91 | 2.04 | 2.19 | 10.06 | | Stock Adjustments | -5.32 | 15.82 | 11.97 | 5.44 | 2.31 | -9.66 | | Total Income | 398.70 | 392.74 | 336.30 | 309.94 | 195.39 | 181.72 | | | | | | | | | Raw Materials | 256.31 | 258.52 | 226.51 | 201.44 | 121.54 | 105.39 | | Power & Fuel Cost | 6.13 | 6.70 | 5.89 | 6.63 | 5.92 | 7.17 | | Employee Cost | 48.94 | 39.59 | 32.21 | 28.65 | 25.91 | 22.92 | | Other Manufacturing Expenses | 16.35 | 18.52 | 17.05 | 14.35 | 11.98 | 11.61 | | Selling & Administrative Expenses | 44.98 | 43.72 | 38.83 | 35.96 | 20.57 | 22.62 | | Miscellaneous Expenses | 3.82 | 6.76 | 2.96 | 4.50 | 2.54 | 3.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 376.54 | 373.80 | 323.45 | 291.53 | 188.46 | 173.17 | | Operating Profit | 22.16 | 18.94 | 12.85 | 18.41 | 6.92 | 8.55 | | Interest | 9.11 | 7.41 | 8.14 | 7.11 | 8.62 | 10.16 | | Gross Profit | 13.05 | 11.53 | 4.71 | 11.30 | -1.70 | -1.61 | | Depreciation | 6.09 | 4.68 | 3.70 | 3.38 | 2.82 | 3.24 | | Profit Before Tax | 6.96 | 6.85 | 1.01 | 7.92 | -4.52 | -4.85 | | Tax | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.47 | -0.91 | 0.00 | 2.69 | 1.79 | -2.40 | | Reported Net Profit | 2.94 | 7.77 | 1.01 | 5.23 | -6.31 | -2.45 | | Extraordinary Items | -0.04 | 0.99 | 0.00 | 0.21 | -0.08 | 7.80 | | Adjusted Net Profit | 2.98 | 6.78 | 1.01 | 5.02 | -6.23 | -10.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.13 | -2.41 | 0.00 | | P & L Balance brought forward | 50.56 | 43.34 | 42.84 | 37.74 | 46.47 | 48.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.08 | 0.54 | 0.51 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 54.58 | 50.56 | 43.34 | 42.84 | 37.74 | 46.47 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.71 | 7.88 | 1.02 | 6.72 | -9.76 | -3.79 | | Earnings Per Share(Adj)-Unit Curr | 2.71 | 7.88 | 1.02 | 6.72 | -9.76 | -3.79 | | Book Value-Unit Curr | 140.32 | 130.29 | 123.10 | 113.71 | 98.89 | 108.50 | | Book Value(Adj)-Unit Curr | 140.32 | 130.29 | 123.10 | 113.71 | 98.89 | 108.50 |
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