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 | 67.51 | 104.22 | 127.16 | 118.68 | 104.09 | 62.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 67.51 | 104.22 | 127.16 | 118.68 | 104.09 | 62.67 | | Other Income | 2.17 | 2.53 | 6.83 | 2.70 | 1.61 | 0.62 | | Stock Adjustments | -4.19 | 0.87 | 7.53 | -1.47 | 0.06 | 1.13 | | Total Income | 65.49 | 107.62 | 141.52 | 119.91 | 105.76 | 64.42 | | | | | | | | | Raw Materials | 22.47 | 45.42 | 63.35 | 57.65 | 51.51 | 30.46 | | Power & Fuel Cost | 0.83 | 1.38 | 1.80 | 1.67 | 1.39 | 0.84 | | Employee Cost | 6.24 | 6.90 | 6.60 | 5.49 | 4.87 | 4.08 | | Other Manufacturing Expenses | 13.82 | 22.32 | 32.96 | 21.95 | 18.92 | 11.38 | | Selling & Administrative Expenses | 12.88 | 8.48 | 7.80 | 8.83 | 8.27 | 4.72 | | Miscellaneous Expenses | 0.56 | 1.29 | 1.08 | 0.52 | 0.73 | 0.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 56.81 | 85.79 | 113.59 | 96.11 | 85.68 | 52.15 | | Operating Profit | 8.68 | 21.83 | 27.93 | 23.80 | 20.07 | 12.27 | | Interest | 2.32 | 1.39 | 0.70 | 0.43 | 0.44 | 0.30 | | Gross Profit | 6.36 | 20.44 | 27.23 | 23.37 | 19.63 | 11.97 | | Depreciation | 1.74 | 1.92 | 1.80 | 1.74 | 1.80 | 1.43 | | Profit Before Tax | 4.62 | 18.52 | 25.43 | 21.63 | 17.83 | 10.54 | | Tax | 1.17 | 4.53 | 5.11 | 5.52 | 4.55 | 2.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.28 | 1.47 | 0.17 | -0.01 | 0.05 | | Reported Net Profit | 3.31 | 13.71 | 18.84 | 15.95 | 13.29 | 7.86 | | Extraordinary Items | 0.01 | 0.14 | 0.11 | 0.05 | 0.05 | 0.17 | | Adjusted Net Profit | 3.30 | 13.57 | 18.73 | 15.90 | 13.24 | 7.69 | | Adjustment below Net Profit | 0.00 | -0.17 | -0.08 | -0.10 | -0.03 | 0.02 | | P & L Balance brought forward | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 | 34.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 106.73 | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 | | 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 | 10.41 | 43.12 | 59.26 | 50.14 | 41.78 | 24.70 | | Earnings Per Share(Adj)-Unit Curr | 10.41 | 43.12 | 59.26 | 50.14 | 41.78 | 24.70 | | Book Value-Unit Curr | 346.15 | 335.75 | 293.17 | 234.15 | 184.33 | 142.64 | | Book Value(Adj)-Unit Curr | 346.15 | 335.75 | 293.17 | 234.15 | 184.33 | 142.64 |
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