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 | | | | | | | | Sales Turnover | 189.40 | 161.38 | 137.71 | 133.26 | 128.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 189.40 | 161.38 | 137.71 | 133.26 | 128.45 | | Other Income | 4.03 | 5.31 | 3.38 | 3.60 | 4.70 | | Stock Adjustments | 1.33 | 3.38 | 0.75 | 1.26 | 2.00 | | Total Income | 194.76 | 170.07 | 141.84 | 138.12 | 135.15 | | | | | | | | Raw Materials | 67.32 | 59.18 | 50.44 | 47.51 | 46.07 | | Power & Fuel Cost | 10.49 | 9.19 | 7.82 | 7.34 | 6.69 | | Employee Cost | 23.35 | 20.32 | 19.24 | 16.20 | 13.54 | | Other Manufacturing Expenses | 36.29 | 30.01 | 27.32 | 23.77 | 23.50 | | Selling & Administrative Expenses | 9.81 | 8.29 | 7.27 | 5.90 | 8.13 | | Miscellaneous Expenses | 1.28 | 1.58 | 3.31 | 2.13 | 1.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 148.54 | 128.58 | 115.40 | 102.84 | 98.97 | | Operating Profit | 46.23 | 41.49 | 26.43 | 35.27 | 36.18 | | Interest | 4.97 | 5.19 | 3.34 | 5.25 | 3.99 | | Gross Profit | 41.26 | 36.30 | 23.09 | 30.02 | 32.19 | | Depreciation | 10.68 | 10.11 | 7.34 | 6.04 | 5.43 | | Profit Before Tax | 30.58 | 26.19 | 15.75 | 23.98 | 26.76 | | Tax | 8.55 | 6.77 | 4.21 | 6.90 | 6.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.58 | -0.19 | 0.00 | -0.72 | -0.54 | | Reported Net Profit | 22.61 | 19.62 | 11.54 | 17.81 | 20.37 | | Extraordinary Items | 0.11 | 3.38 | 0.35 | 0.05 | 3.14 | | Adjusted Net Profit | 22.50 | 16.24 | 11.19 | 17.76 | 17.23 | | Adjustment below Net Profit | 0.26 | -19.11 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 56.40 | 56.45 | 45.61 | 28.18 | 7.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.09 | 0.56 | 0.56 | 0.37 | 0.04 | | P & L Balance carried down | 77.18 | 56.40 | 56.59 | 45.61 | 28.18 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 8.00 | 5.00 | 150.00 | 150.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.25 | 15.00 | 15.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.71 | 2.35 | 309.41 | 477.49 | 546.17 | | Earnings Per Share(Adj)-Unit Curr | 2.71 | 2.35 | 309.41 | 477.49 | 546.17 | | Book Value-Unit Curr | 14.61 | 12.13 | 2205.47 | 1914.83 | 1447.87 | | Book Value(Adj)-Unit Curr | 14.61 | 12.13 | 2205.47 | 1914.83 | 1447.87 |
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