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 | 289.30 | 261.61 | 258.03 | 238.24 | 178.60 | 119.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 289.30 | 261.61 | 258.03 | 238.24 | 178.60 | 119.35 | | Other Income | 0.50 | 1.70 | 2.29 | 0.20 | 0.42 | 0.24 | | Stock Adjustments | 5.64 | 7.99 | -5.23 | -0.40 | 2.56 | -1.63 | | Total Income | 295.44 | 271.30 | 255.09 | 238.04 | 181.58 | 117.96 | | | | | | | | | Raw Materials | 252.91 | 230.99 | 218.99 | 204.16 | 152.52 | 98.38 | | Power & Fuel Cost | 21.37 | 23.36 | 22.26 | 20.31 | 16.13 | 12.49 | | Employee Cost | 2.29 | 2.17 | 1.66 | 1.92 | 1.16 | 0.96 | | Other Manufacturing Expenses | 4.64 | 4.24 | 4.02 | 3.09 | 3.35 | 3.23 | | Selling & Administrative Expenses | 0.55 | 0.63 | 0.56 | 0.36 | 0.31 | 0.26 | | Miscellaneous Expenses | 0.39 | 0.54 | 0.29 | 0.69 | 0.23 | 5.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 282.14 | 261.92 | 247.79 | 230.53 | 173.69 | 120.74 | | Operating Profit | 13.30 | 9.39 | 7.31 | 7.51 | 7.89 | -2.78 | | Interest | 0.45 | 0.11 | 0.18 | 0.16 | 0.23 | 0.39 | | Gross Profit | 12.85 | 9.28 | 7.13 | 7.35 | 7.66 | -3.17 | | Depreciation | 1.78 | 1.64 | 1.57 | 1.41 | 1.34 | 1.48 | | Profit Before Tax | 11.07 | 7.64 | 5.56 | 5.94 | 6.32 | -4.65 | | Tax | 0.00 | 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 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | Reported Net Profit | 10.29 | 7.64 | 5.56 | 5.94 | 6.32 | -4.71 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | -3.11 | | Adjusted Net Profit | 10.29 | 7.60 | 5.56 | 5.94 | 6.32 | -1.60 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.80 | -2.83 | -8.39 | -14.33 | -20.65 | -15.95 | | 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 | 15.10 | 4.80 | -2.83 | -8.39 | -14.33 | -20.65 | | 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 | 15.12 | 15.25 | 12.06 | 14.82 | 15.77 | -11.74 | | Earnings Per Share(Adj)-Unit Curr | 15.12 | 15.25 | 12.06 | 14.82 | 15.77 | -11.74 | | Book Value-Unit Curr | 145.22 | 106.76 | 82.42 | 51.63 | 36.75 | 21.15 | | Book Value(Adj)-Unit Curr | 145.22 | 106.76 | 82.42 | 51.63 | 36.75 | 21.15 |
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