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 | 396.29 | 412.75 | 330.43 | 421.60 | 368.41 | 391.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 396.29 | 412.75 | 330.43 | 421.60 | 368.41 | 391.10 | | Other Income | 3.50 | 14.59 | 3.77 | 22.50 | 17.15 | 9.02 | | Stock Adjustments | -6.03 | -9.10 | -4.42 | -19.33 | 31.29 | -41.97 | | Total Income | 393.76 | 418.24 | 329.78 | 424.77 | 416.85 | 358.15 | | | | | | | | | Raw Materials | 115.89 | 144.41 | 94.81 | 122.11 | 146.16 | 105.34 | | Power & Fuel Cost | 30.48 | 31.54 | 38.06 | 40.67 | 38.71 | 38.65 | | Employee Cost | 121.92 | 118.38 | 121.68 | 121.21 | 109.99 | 107.03 | | Other Manufacturing Expenses | 65.90 | 59.54 | 46.96 | 59.52 | 44.33 | 39.90 | | Selling & Administrative Expenses | 31.46 | 25.75 | 21.99 | 29.17 | 24.01 | 21.90 | | Miscellaneous Expenses | 8.74 | 7.61 | 4.50 | 9.44 | 12.51 | 11.48 | | Less : Pre-operative Expenses Capitalised | 4.55 | 3.61 | 1.58 | 1.29 | 0.00 | 0.00 | | Total Expenditure | 369.83 | 383.62 | 326.41 | 380.84 | 375.70 | 324.30 | | Operating Profit | 23.94 | 34.63 | 3.37 | 43.93 | 41.14 | 33.85 | | Interest | 8.37 | 8.30 | 9.71 | 13.42 | 18.95 | 31.65 | | Gross Profit | 15.57 | 26.33 | -6.34 | 30.51 | 22.19 | 2.20 | | Depreciation | 9.29 | 9.22 | 9.49 | 9.09 | 8.89 | 11.95 | | Profit Before Tax | 6.28 | 17.11 | -15.83 | 21.42 | 13.30 | -9.75 | | Tax | 2.10 | 2.37 | 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 | -0.49 | -0.29 | 0.70 | 1.02 | -0.61 | 0.00 | | Reported Net Profit | 4.67 | 15.04 | -16.53 | 20.40 | 13.91 | -9.74 | | Extraordinary Items | 2.27 | 14.71 | -0.09 | 10.55 | 0.76 | -0.30 | | Adjusted Net Profit | 2.40 | 0.33 | -16.44 | 9.85 | 13.15 | -9.44 | | Adjustment below Net Profit | 0.91 | 0.54 | -1.31 | -1.42 | 1.47 | 0.36 | | P & L Balance brought forward | 111.28 | 95.70 | 113.54 | 94.57 | 79.19 | 88.58 | | 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 | 116.85 | 111.28 | 95.70 | 113.54 | 94.57 | 79.19 | | 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 | 2.19 | 7.05 | -7.75 | 9.56 | 6.52 | -4.57 | | Earnings Per Share(Adj)-Unit Curr | 2.19 | 7.05 | -7.75 | 9.56 | 6.52 | -4.57 | | Book Value-Unit Curr | 128.15 | 125.54 | 118.24 | 126.60 | 117.93 | 110.80 | | Book Value(Adj)-Unit Curr | 128.15 | 125.54 | 118.24 | 126.60 | 117.93 | 110.80 |
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