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 | 191.77 | 172.54 | 170.88 | 167.47 | 136.99 | 113.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 191.77 | 172.54 | 170.88 | 167.47 | 136.99 | 113.53 | | Other Income | 11.84 | 11.90 | 12.38 | 5.45 | 4.78 | 6.13 | | Stock Adjustments | 1.08 | -0.78 | -1.42 | 1.66 | 0.10 | -0.85 | | Total Income | 204.69 | 183.66 | 181.84 | 174.58 | 141.87 | 118.81 | | | | | | | | | Raw Materials | 65.87 | 60.38 | 64.55 | 64.20 | 48.57 | 36.67 | | Power & Fuel Cost | 12.67 | 13.16 | 14.00 | 15.73 | 13.14 | 10.75 | | Employee Cost | 9.84 | 8.67 | 7.90 | 9.86 | 8.73 | 8.26 | | Other Manufacturing Expenses | 16.18 | 17.05 | 14.79 | 15.43 | 13.16 | 9.67 | | Selling & Administrative Expenses | 2.41 | 2.07 | 1.89 | 1.60 | 1.96 | 1.37 | | Miscellaneous Expenses | 3.24 | 2.03 | 2.20 | 1.64 | 2.35 | 1.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 110.20 | 103.37 | 105.33 | 108.46 | 87.90 | 67.87 | | Operating Profit | 94.49 | 80.29 | 76.50 | 66.12 | 53.97 | 50.93 | | Interest | 0.09 | 0.19 | 0.09 | 0.12 | 0.24 | 0.07 | | Gross Profit | 94.40 | 80.10 | 76.41 | 66.00 | 53.73 | 50.86 | | Depreciation | 3.43 | 3.35 | 3.07 | 3.13 | 3.25 | 3.30 | | Profit Before Tax | 90.97 | 76.75 | 73.34 | 62.87 | 50.48 | 47.56 | | Tax | 22.34 | 17.26 | 17.51 | 15.19 | 12.02 | 11.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.82 | 0.25 | 0.34 | -0.10 | -0.20 | | Reported Net Profit | 68.36 | 58.67 | 55.58 | 47.34 | 38.57 | 36.15 | | Extraordinary Items | 10.33 | 12.05 | 7.32 | 2.85 | 2.56 | 0.22 | | Adjusted Net Profit | 58.03 | 46.62 | 48.26 | 44.49 | 36.01 | 35.93 | | Adjustment below Net Profit | 0.08 | 0.08 | -0.32 | -0.25 | -51.33 | 0.85 | | P & L Balance brought forward | 256.23 | 213.27 | 172.60 | 137.66 | 162.44 | 137.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.23 | 15.80 | 14.58 | 12.15 | 12.01 | 11.63 | | P & L Balance carried down | 306.44 | 256.23 | 213.27 | 172.60 | 137.66 | 162.44 | | 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 % | 300.00 | 300.00 | 260.00 | 240.00 | 200.00 | 180.00 | | Dividend Per Share(Rs) | 15.00 | 15.00 | 13.00 | 12.00 | 10.00 | 9.00 | | Earnings Per Share-Unit Curr | 56.26 | 48.28 | 45.74 | 38.95 | 31.74 | 27.98 | | Earnings Per Share(Adj)-Unit Curr | 56.26 | 48.28 | 45.74 | 38.95 | 31.74 | 27.98 | | Book Value-Unit Curr | 260.00 | 218.68 | 183.33 | 149.85 | 121.11 | 133.10 | | Book Value(Adj)-Unit Curr | 260.00 | 218.68 | 183.33 | 149.85 | 121.11 | 133.10 |
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