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 | 594.55 | 538.85 | 546.10 | 660.95 | 556.58 | 289.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 594.55 | 538.85 | 546.10 | 660.95 | 556.58 | 289.68 | | Other Income | 4.28 | 3.58 | 3.03 | 15.74 | 3.42 | 2.44 | | Stock Adjustments | -8.38 | 3.75 | -4.55 | 1.90 | 1.25 | 12.00 | | Total Income | 590.45 | 546.18 | 544.58 | 678.59 | 561.25 | 304.12 | | | | | | | | | Raw Materials | 463.30 | 437.09 | 437.91 | 549.01 | 461.35 | 236.48 | | Power & Fuel Cost | 14.51 | 13.81 | 13.54 | 16.15 | 12.48 | 7.53 | | Employee Cost | 20.70 | 19.47 | 18.69 | 17.33 | 15.34 | 13.25 | | Other Manufacturing Expenses | 10.95 | 10.21 | 9.16 | 8.18 | 7.64 | 5.03 | | Selling & Administrative Expenses | 34.00 | 27.30 | 26.63 | 25.97 | 21.58 | 16.49 | | Miscellaneous Expenses | 8.47 | 9.52 | 7.78 | 6.56 | 4.45 | 6.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 551.93 | 517.40 | 513.71 | 623.20 | 522.84 | 285.41 | | Operating Profit | 38.52 | 28.78 | 30.87 | 55.39 | 38.41 | 18.71 | | Interest | 7.37 | 7.79 | 8.70 | 12.24 | 9.94 | 6.97 | | Gross Profit | 31.15 | 20.99 | 22.17 | 43.15 | 28.47 | 11.74 | | Depreciation | 6.01 | 5.73 | 5.54 | 5.20 | 5.12 | 5.06 | | Profit Before Tax | 25.14 | 15.26 | 16.63 | 37.95 | 23.35 | 6.68 | | Tax | 7.61 | 5.32 | 5.30 | 6.32 | 3.30 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.15 | -1.37 | -0.95 | 3.61 | 2.42 | 2.18 | | Reported Net Profit | 18.68 | 11.31 | 12.28 | 28.02 | 17.63 | 4.50 | | Extraordinary Items | -0.31 | -0.04 | -0.06 | 9.54 | -0.23 | -0.09 | | Adjusted Net Profit | 18.99 | 11.35 | 12.34 | 18.48 | 17.86 | 4.59 | | Adjustment below Net Profit | -0.02 | 0.13 | 0.15 | 0.61 | -1.09 | -0.21 | | P & L Balance brought forward | 98.12 | 87.71 | 76.83 | 49.75 | 34.24 | 29.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.03 | 1.03 | 1.55 | 1.55 | 1.03 | 0.00 | | P & L Balance carried down | 115.75 | 98.12 | 87.71 | 76.83 | 49.75 | 34.24 | | 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 % | 15.00 | 10.00 | 10.00 | 15.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 1.00 | 1.50 | 1.50 | 1.00 | | Earnings Per Share-Unit Curr | 18.08 | 10.95 | 11.89 | 27.12 | 17.07 | 4.36 | | Earnings Per Share(Adj)-Unit Curr | 18.08 | 10.95 | 11.89 | 27.12 | 17.07 | 4.36 | | Book Value-Unit Curr | 152.07 | 134.88 | 125.48 | 114.89 | 88.78 | 73.28 | | Book Value(Adj)-Unit Curr | 152.07 | 134.88 | 125.48 | 114.89 | 88.78 | 73.28 |
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