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 | 137.59 | 211.21 | 262.22 | 248.96 | 224.32 | 204.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 137.59 | 211.21 | 262.22 | 248.96 | 224.32 | 204.24 | | Other Income | 0.33 | 0.30 | 0.24 | 0.44 | 0.41 | 0.19 | | Stock Adjustments | -24.76 | -1.47 | -0.02 | 3.71 | -1.08 | -0.10 | | Total Income | 113.16 | 210.04 | 262.44 | 253.11 | 223.65 | 204.33 | | | | | | | | | Raw Materials | 91.26 | 181.49 | 232.59 | 225.98 | 198.13 | 182.04 | | Power & Fuel Cost | 0.69 | 0.89 | 0.92 | 0.83 | 0.78 | 0.64 | | Employee Cost | 8.68 | 10.27 | 10.67 | 9.19 | 9.13 | 7.76 | | Other Manufacturing Expenses | 0.98 | 1.26 | 0.78 | 1.69 | 1.41 | 1.36 | | Selling & Administrative Expenses | 3.26 | 5.64 | 6.44 | 4.18 | 3.50 | 3.16 | | Miscellaneous Expenses | 0.35 | 0.49 | 0.70 | 0.73 | 0.68 | 0.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 105.22 | 200.03 | 252.09 | 242.59 | 213.63 | 195.58 | | Operating Profit | 7.93 | 10.01 | 10.34 | 10.52 | 10.02 | 8.76 | | Interest | 6.35 | 7.77 | 7.79 | 8.13 | 7.92 | 6.98 | | Gross Profit | 1.58 | 2.24 | 2.55 | 2.39 | 2.10 | 1.78 | | Depreciation | 1.26 | 1.27 | 1.34 | 1.37 | 1.39 | 1.43 | | Profit Before Tax | 0.32 | 0.97 | 1.21 | 1.02 | 0.71 | 0.35 | | Tax | 0.17 | 0.25 | 0.49 | 0.25 | 0.21 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.06 | 0.04 | 0.02 | -0.11 | -0.01 | | Reported Net Profit | 0.20 | 0.78 | 0.68 | 0.75 | 0.62 | 0.29 | | Extraordinary Items | 0.02 | -0.03 | 0.00 | 0.15 | 0.02 | 0.04 | | Adjusted Net Profit | 0.18 | 0.81 | 0.68 | 0.60 | 0.60 | 0.25 | | Adjustment below Net Profit | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.98 | 10.20 | 9.51 | 8.76 | 8.14 | 8.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.16 | | P & L Balance carried down | 11.26 | 10.98 | 10.20 | 9.51 | 8.76 | 8.14 | | 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 | 0.73 | 2.84 | 2.46 | 2.73 | 2.24 | 1.05 | | Earnings Per Share(Adj)-Unit Curr | 0.73 | 2.84 | 2.46 | 2.73 | 2.24 | 1.05 | | Book Value-Unit Curr | 53.54 | 52.52 | 49.69 | 47.15 | 44.43 | 42.19 | | Book Value(Adj)-Unit Curr | 53.54 | 52.52 | 49.69 | 47.15 | 44.43 | 42.19 |
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