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 | 466.24 | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 466.24 | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 | | Other Income | 10.29 | 9.51 | 3.67 | 4.80 | 5.16 | 4.62 | | Stock Adjustments | -0.42 | -0.59 | 0.22 | -0.68 | -1.48 | -0.88 | | Total Income | 476.11 | 387.34 | 481.72 | 359.33 | 302.07 | 330.07 | | | | | | | | | Raw Materials | 151.98 | 82.63 | 194.78 | 108.85 | 83.07 | 120.58 | | Power & Fuel Cost | 2.31 | 2.49 | 2.50 | 2.20 | 1.60 | 1.36 | | Employee Cost | 119.05 | 112.14 | 108.51 | 99.05 | 93.39 | 89.27 | | Other Manufacturing Expenses | 124.68 | 120.61 | 98.26 | 79.20 | 72.09 | 69.00 | | Selling & Administrative Expenses | 25.80 | 24.99 | 34.09 | 31.75 | 28.98 | 27.69 | | Miscellaneous Expenses | 9.83 | 10.65 | 4.95 | 4.14 | 9.97 | 5.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 433.65 | 353.51 | 443.09 | 325.19 | 289.10 | 313.20 | | Operating Profit | 42.46 | 33.83 | 38.63 | 34.14 | 12.97 | 16.87 | | Interest | 2.92 | 5.69 | 7.48 | 6.50 | 5.50 | 7.78 | | Gross Profit | 39.54 | 28.14 | 31.15 | 27.64 | 7.47 | 9.09 | | Depreciation | 5.40 | 5.39 | 4.58 | 5.58 | 5.47 | 6.69 | | Profit Before Tax | 34.14 | 22.75 | 26.57 | 22.06 | 2.00 | 2.40 | | Tax | -5.80 | 6.86 | 4.97 | 4.11 | 1.71 | 1.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.68 | -10.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 38.26 | 26.08 | 21.60 | 17.95 | 0.29 | 0.48 | | Extraordinary Items | -1.53 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 39.79 | 25.00 | 21.60 | 17.95 | 0.29 | 0.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -24.25 | -50.33 | -71.93 | -89.89 | -90.18 | -90.66 | | 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 | 14.01 | -24.25 | -50.33 | -71.94 | -89.89 | -90.18 | | 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 | 9.66 | 6.58 | 5.45 | 4.53 | 0.07 | 0.12 | | Earnings Per Share(Adj)-Unit Curr | 9.66 | 6.58 | 5.45 | 4.53 | 0.07 | 0.12 | | Book Value-Unit Curr | 44.05 | 34.55 | 28.04 | 22.70 | 18.20 | 18.18 | | Book Value(Adj)-Unit Curr | 44.05 | 34.55 | 28.04 | 22.70 | 18.20 | 18.18 |
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