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 | 44.11 | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 44.11 | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 | | Other Income | 0.38 | 0.21 | 0.06 | 0.11 | 0.92 | 0.42 | | Stock Adjustments | 2.08 | -2.75 | 1.50 | -0.32 | 2.26 | 0.60 | | Total Income | 46.57 | 42.34 | 43.54 | 46.48 | 39.11 | 29.73 | | | | | | | | | Raw Materials | 24.48 | 22.68 | 25.31 | 24.86 | 19.49 | 16.33 | | Power & Fuel Cost | 7.52 | 6.63 | 6.56 | 6.46 | 5.79 | 5.26 | | Employee Cost | 3.19 | 3.24 | 2.78 | 3.01 | 2.94 | 2.19 | | Other Manufacturing Expenses | 3.46 | 3.06 | 2.77 | 4.12 | 3.77 | 2.21 | | Selling & Administrative Expenses | 0.78 | 0.86 | 1.13 | 0.75 | 0.72 | 0.58 | | Miscellaneous Expenses | 0.25 | 0.20 | 0.26 | 0.25 | 0.21 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.69 | 36.66 | 38.81 | 39.44 | 32.93 | 26.81 | | Operating Profit | 6.88 | 5.68 | 4.73 | 7.04 | 6.18 | 2.91 | | Interest | 0.33 | 0.36 | 0.24 | 0.31 | 0.11 | 0.08 | | Gross Profit | 6.55 | 5.32 | 4.49 | 6.73 | 6.07 | 2.83 | | Depreciation | 2.21 | 1.31 | 1.69 | 2.49 | 0.60 | 0.78 | | Profit Before Tax | 4.34 | 4.01 | 2.80 | 4.24 | 5.47 | 2.05 | | Tax | 1.17 | 1.04 | 0.84 | 1.09 | 0.87 | 0.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 0.05 | -0.05 | -0.17 | 0.48 | 0.29 | | Reported Net Profit | 3.31 | 2.93 | 2.02 | 3.31 | 4.13 | 1.47 | | Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.31 | 2.90 | 2.02 | 3.31 | 4.13 | 1.47 | | Adjustment below Net Profit | -0.07 | 0.01 | 0.00 | 0.02 | -0.05 | -0.02 | | P & L Balance brought forward | 20.64 | 17.70 | 15.68 | 12.35 | 8.27 | 6.82 | | 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 | 0.00 | | P & L Balance carried down | 23.87 | 20.64 | 17.70 | 15.68 | 12.35 | 8.27 | | 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 | 8.85 | 7.84 | 5.41 | 8.87 | 11.05 | 3.94 | | Earnings Per Share(Adj)-Unit Curr | 8.85 | 7.84 | 5.41 | 8.87 | 11.05 | 3.94 | | Book Value-Unit Curr | 75.66 | 67.00 | 59.14 | 53.72 | 44.80 | 33.89 | | Book Value(Adj)-Unit Curr | 75.66 | 67.00 | 59.14 | 53.72 | 44.80 | 33.89 |
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