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 | 34.34 | 28.53 | 34.22 | 35.65 | 27.82 | 9.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 34.34 | 28.53 | 34.22 | 35.65 | 27.82 | 9.26 | | Other Income | 1.62 | 2.54 | 2.58 | 2.20 | 2.00 | 2.69 | | Stock Adjustments | 4.14 | 5.09 | 6.67 | 1.23 | -0.42 | 2.44 | | Total Income | 40.10 | 36.16 | 43.47 | 39.08 | 29.40 | 14.39 | | | | | | | | | Raw Materials | 20.31 | 17.18 | 25.54 | 23.85 | 19.19 | 9.36 | | Power & Fuel Cost | 0.64 | 0.60 | 0.50 | 0.57 | 0.51 | 0.46 | | Employee Cost | 4.81 | 4.44 | 4.01 | 3.19 | 3.04 | 2.49 | | Other Manufacturing Expenses | 0.92 | 0.86 | 0.95 | 0.94 | 0.27 | 0.12 | | Selling & Administrative Expenses | 6.48 | 5.62 | 5.03 | 3.83 | 2.60 | 1.75 | | Miscellaneous Expenses | 0.94 | 0.61 | 1.50 | 2.17 | 0.45 | 0.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34.10 | 29.32 | 37.52 | 34.56 | 26.07 | 15.03 | | Operating Profit | 6.00 | 6.84 | 5.96 | 4.52 | 3.33 | -0.65 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 6.00 | 6.84 | 5.96 | 4.52 | 3.33 | -0.65 | | Depreciation | 1.29 | 1.03 | 0.50 | 0.30 | 0.20 | 0.13 | | Profit Before Tax | 4.71 | 5.81 | 5.46 | 4.22 | 3.13 | -0.78 | | Tax | 1.36 | 1.04 | 1.36 | 1.18 | 0.42 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.07 | 0.04 | 0.00 | 0.02 | 0.00 | | Reported Net Profit | 3.35 | 4.70 | 4.05 | 3.04 | 2.69 | -0.79 | | Extraordinary Items | -0.27 | 0.67 | -0.78 | -1.15 | -0.02 | 0.71 | | Adjusted Net Profit | 3.62 | 4.03 | 4.83 | 4.19 | 2.71 | -1.50 | | Adjustment below Net Profit | 2.83 | 26.53 | 4.18 | 6.45 | 8.43 | 6.60 | | P & L Balance brought forward | 124.60 | 94.19 | 87.17 | 77.68 | 66.56 | 60.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.30 | 0.81 | 1.21 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 130.48 | 124.60 | 94.19 | 87.17 | 77.68 | 66.56 | | 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 | 27.50 | 33.00 | 27.50 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 2.75 | 3.30 | 2.75 | 0.00 | | Earnings Per Share-Unit Curr | 11.31 | 15.87 | 13.68 | 8.30 | 7.35 | -2.15 | | Earnings Per Share(Adj)-Unit Curr | 11.31 | 15.87 | 13.68 | 8.30 | 7.35 | -2.15 | | Book Value-Unit Curr | 419.61 | 490.17 | 436.83 | 289.50 | 288.24 | 249.79 | | Book Value(Adj)-Unit Curr | 419.61 | 490.17 | 436.83 | 289.50 | 288.24 | 249.79 |
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