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 | 169.81 | 198.53 | 205.84 | 205.20 | 159.84 | 143.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 169.81 | 198.53 | 205.84 | 205.20 | 159.84 | 143.87 | | Other Income | 8.39 | 7.67 | 8.24 | 3.15 | 3.80 | 4.66 | | Stock Adjustments | 0.21 | -5.77 | 3.66 | 8.96 | 2.23 | -0.63 | | Total Income | 178.41 | 200.43 | 217.74 | 217.31 | 165.87 | 147.90 | | | | | | | | | Raw Materials | 71.12 | 91.28 | 90.98 | 94.36 | 84.50 | 77.87 | | Power & Fuel Cost | 25.63 | 27.85 | 29.03 | 30.06 | 26.27 | 20.35 | | Employee Cost | 7.88 | 12.18 | 12.75 | 13.21 | 10.53 | 10.03 | | Other Manufacturing Expenses | 20.90 | 23.34 | 25.58 | 25.64 | 21.39 | 16.40 | | Selling & Administrative Expenses | 11.99 | 13.78 | 11.22 | 13.29 | 9.35 | 8.02 | | Miscellaneous Expenses | 3.26 | 3.17 | 4.91 | 4.18 | 2.68 | 2.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.79 | 171.60 | 174.47 | 180.75 | 154.73 | 134.81 | | Operating Profit | 37.62 | 28.83 | 43.26 | 36.57 | 11.13 | 13.10 | | Interest | 0.49 | 0.68 | 0.74 | 0.65 | 0.19 | 0.17 | | Gross Profit | 37.13 | 28.15 | 42.52 | 35.92 | 10.94 | 12.93 | | Depreciation | 4.52 | 5.50 | 5.26 | 3.85 | 3.60 | 3.65 | | Profit Before Tax | 32.61 | 22.65 | 37.26 | 32.07 | 7.34 | 9.28 | | Tax | 7.65 | 4.09 | 7.03 | 7.54 | 2.13 | 2.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 1.17 | 1.84 | 0.63 | -0.39 | 0.10 | | Reported Net Profit | 25.10 | 17.39 | 28.39 | 23.90 | 5.61 | 7.11 | | Extraordinary Items | 4.17 | 3.98 | 3.11 | 0.62 | 0.76 | 1.23 | | Adjusted Net Profit | 20.93 | 13.41 | 25.28 | 23.28 | 4.85 | 5.88 | | Adjustment below Net Profit | 0.51 | 0.75 | -0.09 | -0.43 | 0.77 | -0.16 | | P & L Balance brought forward | 70.80 | 54.41 | 37.75 | 17.05 | 13.44 | 8.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.55 | 1.76 | 11.64 | 2.77 | 2.77 | 2.06 | | P & L Balance carried down | 91.86 | 70.80 | 54.41 | 37.75 | 17.05 | 13.44 | | 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 % | 60.00 | 50.00 | 110.00 | 50.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 11.00 | 5.00 | 2.50 | 2.50 | | Earnings Per Share-Unit Curr | 35.39 | 24.52 | 40.03 | 33.70 | 7.91 | 10.03 | | Earnings Per Share(Adj)-Unit Curr | 35.39 | 24.52 | 40.03 | 33.70 | 7.91 | 10.03 | | Book Value-Unit Curr | 272.92 | 241.81 | 217.23 | 192.33 | 161.73 | 155.23 | | Book Value(Adj)-Unit Curr | 272.92 | 241.81 | 217.23 | 192.33 | 161.73 | 155.23 |
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