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 | 188.45 | 165.07 | 170.96 | 170.11 | 132.03 | 104.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 188.45 | 165.07 | 170.96 | 170.11 | 132.03 | 104.66 | | Other Income | 1.24 | 0.74 | 1.12 | 0.47 | 0.96 | 0.39 | | Stock Adjustments | 1.13 | 1.41 | 0.09 | 5.02 | 4.36 | 0.40 | | Total Income | 190.82 | 167.22 | 172.17 | 175.60 | 137.35 | 105.45 | | | | | | | | | Raw Materials | 52.16 | 48.32 | 48.35 | 51.33 | 40.59 | 13.94 | | Power & Fuel Cost | 19.51 | 19.85 | 21.52 | 23.75 | 19.18 | 13.76 | | Employee Cost | 7.96 | 7.14 | 6.76 | 6.62 | 6.28 | 5.70 | | Other Manufacturing Expenses | 65.03 | 56.42 | 57.51 | 60.43 | 49.03 | 51.19 | | Selling & Administrative Expenses | 11.30 | 8.95 | 8.89 | 8.85 | 6.56 | 6.07 | | Miscellaneous Expenses | 3.12 | 3.18 | 2.54 | 2.49 | 1.65 | 1.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 159.07 | 143.86 | 145.56 | 153.46 | 123.29 | 92.28 | | Operating Profit | 31.74 | 23.36 | 26.60 | 22.13 | 14.05 | 13.17 | | Interest | 6.31 | 6.85 | 7.29 | 6.98 | 6.45 | 5.94 | | Gross Profit | 25.43 | 16.51 | 19.31 | 15.15 | 7.60 | 7.23 | | Depreciation | 8.52 | 8.13 | 7.82 | 7.39 | 7.36 | 6.59 | | Profit Before Tax | 16.91 | 8.38 | 11.49 | 7.76 | 0.24 | 0.64 | | Tax | 4.36 | 1.65 | 2.28 | 1.30 | 0.03 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.79 | 0.67 | 1.40 | 0.89 | 0.03 | 0.06 | | Reported Net Profit | 11.77 | 6.07 | 7.80 | 5.56 | 0.18 | 0.48 | | Extraordinary Items | -0.37 | 0.10 | 0.00 | 0.08 | 0.35 | 0.06 | | Adjusted Net Profit | 12.14 | 5.97 | 7.80 | 5.48 | -0.17 | 0.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 26.20 | 20.63 | 13.33 | 9.12 | 9.57 | 9.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.50 | 0.50 | 0.50 | 1.35 | 0.63 | 0.05 | | P & L Balance carried down | 37.46 | 26.20 | 20.63 | 13.33 | 9.12 | 9.57 | | 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 % | 5.00 | 5.00 | 10.00 | 10.00 | 2.50 | 12.50 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 1.00 | 1.00 | 0.25 | 1.25 | | Earnings Per Share-Unit Curr | 11.77 | 12.13 | 15.61 | 11.12 | 0.36 | 0.95 | | Earnings Per Share(Adj)-Unit Curr | 11.77 | 6.07 | 7.81 | 5.56 | 0.18 | 0.48 | | Book Value-Unit Curr | 102.78 | 182.86 | 171.63 | 157.06 | 146.14 | 146.93 | | Book Value(Adj)-Unit Curr | 102.78 | 91.43 | 85.82 | 78.53 | 73.07 | 73.47 |
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