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 | 171.92 | 174.19 | 167.93 | 154.59 | 152.35 | 106.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 171.92 | 174.19 | 167.93 | 154.59 | 152.35 | 106.86 | | Other Income | 11.09 | 7.97 | 6.10 | 4.83 | 32.06 | 4.09 | | Stock Adjustments | 1.21 | -4.46 | -0.66 | 0.28 | 2.97 | -1.92 | | Total Income | 184.22 | 177.70 | 173.37 | 159.70 | 187.38 | 109.03 | | | | | | | | | Raw Materials | 59.21 | 58.62 | 64.79 | 69.36 | 63.89 | 43.23 | | Power & Fuel Cost | 2.67 | 2.77 | 2.26 | 2.11 | 2.01 | 1.74 | | Employee Cost | 20.17 | 19.21 | 20.80 | 16.10 | 17.75 | 15.54 | | Other Manufacturing Expenses | 29.02 | 34.10 | 29.47 | 27.96 | 26.78 | 21.01 | | Selling & Administrative Expenses | 11.40 | 9.59 | 11.05 | 11.38 | 12.58 | 8.81 | | Miscellaneous Expenses | 23.50 | 4.80 | 3.64 | 2.72 | 2.49 | 7.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 145.98 | 129.09 | 132.00 | 129.62 | 125.50 | 97.52 | | Operating Profit | 38.24 | 48.61 | 41.38 | 30.08 | 61.88 | 11.49 | | Interest | 0.18 | 0.23 | 0.14 | 0.00 | 0.00 | 0.00 | | Gross Profit | 38.06 | 48.38 | 41.24 | 30.08 | 61.88 | 11.49 | | Depreciation | 11.61 | 9.05 | 8.45 | 7.75 | 7.40 | 5.66 | | Profit Before Tax | 26.45 | 39.33 | 32.79 | 22.33 | 54.48 | 5.83 | | Tax | 11.25 | 11.74 | 9.82 | 6.10 | 10.49 | 7.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.52 | 0.04 | -0.52 | 0.10 | 0.59 | -0.87 | | Reported Net Profit | 18.72 | 27.54 | 23.49 | 16.12 | 43.39 | -0.93 | | Extraordinary Items | -10.88 | -0.22 | -2.34 | 0.05 | 8.53 | -1.43 | | Adjusted Net Profit | 29.60 | 27.76 | 25.83 | 16.07 | 34.86 | 0.50 | | Adjustment below Net Profit | 0.31 | -0.57 | 0.00 | -0.53 | -0.57 | -1.22 | | P & L Balance brought forward | 119.45 | 116.00 | 115.16 | 110.80 | 90.93 | 96.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.64 | 23.52 | 21.84 | 11.76 | 23.52 | 4.07 | | P & L Balance carried down | 127.84 | 119.45 | 116.81 | 114.64 | 110.24 | 90.12 | | 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 % | 250.00 | 980.00 | 800.00 | 400.00 | 1080.00 | 0.00 | | Dividend Per Share(Rs) | 12.50 | 49.00 | 40.00 | 20.00 | 54.00 | 0.00 | | Earnings Per Share-Unit Curr | 33.43 | 49.18 | 41.94 | 28.78 | 77.49 | -1.67 | | Earnings Per Share(Adj)-Unit Curr | 33.43 | 49.18 | 41.94 | 28.78 | 77.49 | -1.67 | | Book Value-Unit Curr | 250.29 | 235.30 | 229.15 | 226.70 | 218.85 | 182.92 | | Book Value(Adj)-Unit Curr | 250.29 | 235.30 | 229.15 | 226.70 | 218.85 | 182.92 |
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