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 | 123.05 | 104.41 | 96.85 | 67.54 | 56.15 | 53.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 123.05 | 104.41 | 96.85 | 67.54 | 56.15 | 53.94 | | Other Income | 123.75 | 2.40 | 0.63 | 1.21 | 0.76 | 0.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 246.80 | 106.81 | 97.48 | 68.75 | 56.91 | 54.16 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.39 | 0.42 | 0.38 | 0.31 | 0.26 | 0.24 | | Employee Cost | 65.30 | 50.72 | 49.00 | 38.99 | 32.98 | 28.94 | | Other Manufacturing Expenses | 4.08 | 2.74 | 3.74 | 2.14 | 0.93 | 0.70 | | Selling & Administrative Expenses | 42.20 | 30.48 | 27.87 | 16.18 | 14.32 | 10.46 | | Miscellaneous Expenses | 8.48 | 2.22 | 1.36 | 0.92 | 0.87 | 1.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 120.45 | 86.58 | 82.35 | 58.54 | 49.36 | 41.96 | | Operating Profit | 126.35 | 20.23 | 15.12 | 10.22 | 7.55 | 12.19 | | Interest | 0.52 | 0.74 | 1.10 | 0.98 | 1.05 | 1.70 | | Gross Profit | 125.83 | 19.49 | 14.02 | 9.24 | 6.50 | 10.49 | | Depreciation | 2.07 | 1.53 | 4.43 | 4.68 | 5.21 | 6.27 | | Profit Before Tax | 123.76 | 17.96 | 9.59 | 4.56 | 1.29 | 4.22 | | Tax | 3.55 | 5.46 | 2.45 | 0.88 | 0.61 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -1.15 | 0.00 | 0.00 | -0.58 | | Reported Net Profit | 120.21 | 12.50 | 8.29 | 3.68 | 0.68 | 4.75 | | Extraordinary Items | 6.40 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 113.81 | 11.64 | 8.29 | 3.68 | 0.68 | 4.75 | | Adjustment below Net Profit | 0.21 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 24.99 | 12.49 | 4.20 | 0.51 | -0.16 | -4.91 | | 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 | 145.41 | 24.99 | 12.49 | 4.20 | 0.51 | -0.16 | | 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 | 58.44 | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 | | Earnings Per Share(Adj)-Unit Curr | 58.44 | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 | | Book Value-Unit Curr | 97.40 | 37.78 | 22.44 | 17.80 | 16.02 | 15.77 | | Book Value(Adj)-Unit Curr | 97.40 | 37.78 | 22.44 | 17.80 | 16.02 | 15.77 |
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