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 | 736.71 | 555.75 | 459.63 | 359.63 | 232.51 | 168.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 736.71 | 555.75 | 459.63 | 359.63 | 232.51 | 168.90 | | Other Income | 1.72 | 1.44 | 1.03 | 0.27 | 0.09 | 0.06 | | Stock Adjustments | 44.09 | 12.67 | 4.51 | 17.57 | 4.54 | 2.56 | | Total Income | 782.52 | 569.86 | 465.17 | 377.47 | 237.14 | 171.52 | | | | | | | | | Raw Materials | 714.17 | 522.32 | 427.81 | 349.90 | 219.51 | 159.12 | | Power & Fuel Cost | 0.02 | 0.07 | 0.05 | 0.04 | 0.04 | 0.03 | | Employee Cost | 11.95 | 8.20 | 7.64 | 7.28 | 5.36 | 3.76 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 15.73 | 9.44 | 8.00 | 5.78 | 3.92 | 2.01 | | Miscellaneous Expenses | 3.40 | 2.31 | 0.61 | 1.48 | 0.89 | 1.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 745.27 | 542.34 | 444.10 | 364.48 | 229.72 | 166.17 | | Operating Profit | 37.25 | 27.51 | 21.07 | 12.99 | 7.42 | 5.35 | | Interest | 8.58 | 6.93 | 4.87 | 2.77 | 1.53 | 1.88 | | Gross Profit | 28.67 | 20.58 | 16.20 | 10.22 | 5.89 | 3.47 | | Depreciation | 0.71 | 0.55 | 0.56 | 0.74 | 0.42 | 0.30 | | Profit Before Tax | 27.96 | 20.03 | 15.64 | 9.48 | 5.47 | 3.17 | | Tax | 6.96 | 5.71 | 4.12 | 2.47 | 1.53 | 0.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | -0.18 | -0.09 | -0.06 | -0.06 | 0.06 | | Reported Net Profit | 21.32 | 14.50 | 11.61 | 7.08 | 4.00 | 2.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 21.32 | 14.50 | 11.61 | 7.08 | 4.00 | 2.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 41.24 | 26.74 | 15.13 | 8.05 | 4.05 | 1.85 | | 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 | 62.56 | 41.24 | 26.74 | 15.13 | 8.05 | 4.05 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.00 | 10.23 | 8.93 | 5.90 | 3.34 | 3.66 | | Earnings Per Share(Adj)-Unit Curr | 13.00 | 10.23 | 8.93 | 5.90 | 3.34 | 1.83 | | Book Value-Unit Curr | 65.79 | 47.54 | 35.80 | 24.61 | 18.71 | 30.75 | | Book Value(Adj)-Unit Curr | 65.79 | 47.54 | 35.80 | 24.61 | 18.71 | 15.38 |
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