Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 5.53 | 5.06 | 5.60 | 5.98 | 4.96 | 4.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5.53 | 5.06 | 5.60 | 5.98 | 4.96 | 4.24 | | Other Income | 1.87 | 1.68 | 1.63 | 1.20 | 1.00 | 0.78 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 7.40 | 6.74 | 7.23 | 7.18 | 5.96 | 5.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.31 | 0.33 | 0.31 | 0.31 | 0.27 | 0.24 | | Employee Cost | 2.39 | 2.03 | 2.09 | 2.16 | 1.98 | 1.47 | | Other Manufacturing Expenses | 0.41 | 0.35 | 0.34 | 0.36 | 0.24 | 0.16 | | Selling & Administrative Expenses | 0.79 | 0.81 | 0.83 | 0.79 | 0.70 | 0.82 | | Miscellaneous Expenses | 0.48 | 0.39 | 0.41 | 0.72 | 0.36 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.38 | 3.91 | 3.99 | 4.34 | 3.55 | 2.99 | | Operating Profit | 3.01 | 2.83 | 3.23 | 2.83 | 2.41 | 2.03 | | Interest | 0.02 | 0.03 | 0.04 | 0.05 | 0.07 | 0.08 | | Gross Profit | 2.99 | 2.80 | 3.19 | 2.78 | 2.34 | 1.95 | | Depreciation | 0.14 | 0.16 | 0.20 | 0.28 | 0.26 | 0.35 | | Profit Before Tax | 2.85 | 2.64 | 2.99 | 2.50 | 2.08 | 1.60 | | Tax | 0.56 | 0.42 | 0.48 | 0.55 | 0.49 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.11 | 0.15 | 0.04 | 0.01 | 0.17 | | Reported Net Profit | 2.22 | 2.10 | 2.36 | 1.92 | 1.57 | 1.12 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | | Adjusted Net Profit | 2.23 | 2.10 | 2.36 | 1.92 | 1.55 | 1.06 | | Adjustment below Net Profit | 0.03 | -0.03 | 0.03 | 0.14 | 0.02 | 0.01 | | P & L Balance brought forward | 9.36 | 7.28 | 4.89 | 2.83 | 1.24 | 4.29 | | 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 | 4.19 | | P & L Balance carried down | 11.61 | 9.36 | 7.28 | 4.89 | 2.83 | 1.24 | | 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 | 918.26 | 868.14 | 976.16 | 790.02 | 645.61 | 457.92 | | Earnings Per Share(Adj)-Unit Curr | 918.26 | 868.14 | 976.16 | 790.02 | 645.61 | 457.92 | | Book Value-Unit Curr | 24829.71 | 26333.88 | 23444.05 | 15969.79 | 15482.96 | 12208.17 | | Book Value(Adj)-Unit Curr | 24829.71 | 26333.88 | 23444.05 | 15969.79 | 15482.96 | 12208.17 |
|