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 | 68.76 | 65.34 | 57.20 | 51.44 | 42.48 | 33.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 68.76 | 65.34 | 57.20 | 51.44 | 42.48 | 33.75 | | Other Income | 1.59 | 1.61 | 1.46 | 0.93 | 0.98 | 0.99 | | Stock Adjustments | -0.07 | -0.20 | 1.06 | -0.74 | 1.47 | -0.89 | | Total Income | 70.28 | 66.75 | 59.72 | 51.63 | 44.93 | 33.85 | | | | | | | | | Raw Materials | 36.98 | 34.20 | 32.56 | 28.05 | 25.60 | 15.37 | | Power & Fuel Cost | 3.20 | 3.17 | 3.21 | 2.82 | 2.57 | 2.04 | | Employee Cost | 8.50 | 7.54 | 6.88 | 6.42 | 6.32 | 5.72 | | Other Manufacturing Expenses | 2.83 | 2.69 | 2.80 | 1.77 | 1.54 | 1.36 | | Selling & Administrative Expenses | 2.61 | 3.11 | 2.28 | 3.04 | 2.61 | 2.29 | | Miscellaneous Expenses | 0.60 | 0.60 | 0.39 | 0.29 | 0.30 | 0.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 54.71 | 51.31 | 48.12 | 42.39 | 38.94 | 27.19 | | Operating Profit | 15.58 | 15.44 | 11.61 | 9.24 | 5.99 | 6.67 | | Interest | 0.04 | 0.04 | 0.04 | 0.06 | 0.11 | 0.18 | | Gross Profit | 15.54 | 15.40 | 11.57 | 9.18 | 5.88 | 6.49 | | Depreciation | 1.48 | 1.35 | 1.42 | 1.54 | 1.58 | 1.30 | | Profit Before Tax | 14.06 | 14.05 | 10.15 | 7.64 | 4.30 | 5.19 | | Tax | 3.53 | 3.57 | 2.73 | 1.88 | 1.19 | 1.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | -0.11 | 0.02 | 0.02 | 0.06 | 0.10 | | Reported Net Profit | 10.31 | 10.59 | 7.41 | 5.74 | 3.05 | 3.87 | | Extraordinary Items | 0.04 | -0.07 | 0.00 | 0.00 | -0.05 | 0.00 | | Adjusted Net Profit | 10.27 | 10.66 | 7.41 | 5.74 | 3.10 | 3.87 | | Adjustment below Net Profit | -0.04 | -0.02 | -0.06 | -0.01 | 0.00 | 0.02 | | P & L Balance brought forward | 62.80 | 58.07 | 54.14 | 49.45 | 47.43 | 44.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.16 | 5.84 | 3.44 | 1.03 | 1.03 | 1.03 | | P & L Balance carried down | 61.90 | 62.80 | 58.07 | 54.14 | 49.45 | 47.43 | | 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 | 250.00 | 170.00 | 100.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 25.00 | 25.00 | 17.00 | 10.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 30.00 | 30.84 | 21.58 | 16.70 | 8.87 | 11.27 | | Earnings Per Share(Adj)-Unit Curr | 30.00 | 30.84 | 21.58 | 16.70 | 8.87 | 11.27 | | Book Value-Unit Curr | 191.61 | 194.24 | 180.46 | 169.04 | 155.37 | 149.49 | | Book Value(Adj)-Unit Curr | 191.61 | 194.24 | 180.46 | 169.04 | 155.37 | 149.49 |
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