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 | 261.96 | 244.83 | 241.50 | 276.03 | 236.59 | 152.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 261.96 | 244.83 | 241.50 | 276.03 | 236.59 | 152.81 | | Other Income | 1.32 | 0.73 | 0.89 | 0.81 | 1.87 | 0.28 | | Stock Adjustments | -3.04 | 0.00 | 2.01 | -0.27 | 1.65 | 1.77 | | Total Income | 260.24 | 245.56 | 244.40 | 276.57 | 240.11 | 154.86 | | | | | | | | | Raw Materials | 206.34 | 187.39 | 187.43 | 212.19 | 179.49 | 112.55 | | Power & Fuel Cost | 11.92 | 12.99 | 12.67 | 13.75 | 12.60 | 10.13 | | Employee Cost | 8.18 | 8.57 | 8.68 | 8.65 | 7.79 | 6.19 | | Other Manufacturing Expenses | 11.80 | 13.27 | 11.63 | 12.79 | 11.56 | 8.53 | | Selling & Administrative Expenses | 7.46 | 7.39 | 6.67 | 5.48 | 5.01 | 2.35 | | Miscellaneous Expenses | 0.21 | 0.29 | 0.29 | 0.43 | 0.35 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 245.92 | 229.89 | 227.38 | 253.29 | 216.79 | 140.00 | | Operating Profit | 14.32 | 15.67 | 17.02 | 23.27 | 23.31 | 14.85 | | Interest | 6.88 | 8.66 | 6.38 | 5.53 | 4.96 | 4.95 | | Gross Profit | 7.44 | 7.01 | 10.64 | 17.74 | 18.35 | 9.90 | | Depreciation | 2.87 | 2.73 | 2.28 | 2.17 | 2.13 | 2.15 | | Profit Before Tax | 4.57 | 4.28 | 8.36 | 15.57 | 16.22 | 7.75 | | Tax | 0.90 | 1.05 | 2.37 | 4.18 | 4.06 | 2.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.04 | -0.47 | 0.44 | 0.11 | 0.17 | | Reported Net Profit | 3.38 | 3.18 | 6.47 | 10.95 | 12.06 | 5.41 | | Extraordinary Items | 0.19 | 0.12 | 0.00 | 0.02 | 0.93 | 0.00 | | Adjusted Net Profit | 3.19 | 3.06 | 6.47 | 10.93 | 11.13 | 5.41 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.34 | 36.70 | 30.77 | 20.36 | 23.85 | 18.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.54 | 15.54 | 0.54 | 0.54 | 15.54 | 0.54 | | P & L Balance carried down | 27.18 | 24.34 | 36.70 | 30.77 | 20.36 | 23.85 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 6.27 | 5.88 | 11.97 | 20.28 | 22.33 | 10.01 | | Earnings Per Share(Adj)-Unit Curr | 6.27 | 5.88 | 11.97 | 20.28 | 22.33 | 10.01 | | Book Value-Unit Curr | 121.73 | 116.32 | 111.44 | 100.46 | 81.18 | 59.85 | | Book Value(Adj)-Unit Curr | 121.73 | 116.32 | 111.44 | 100.46 | 81.18 | 59.85 |
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