Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 228.53 | 225.81 | 191.74 | 182.18 | 177.61 | 157.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 228.53 | 225.81 | 191.74 | 182.18 | 177.61 | 157.43 | | Other Income | 0.65 | 0.66 | 0.68 | 1.51 | 0.29 | 0.48 | | Stock Adjustments | -11.34 | -1.33 | 0.49 | 1.56 | 2.47 | 10.38 | | Total Income | 217.84 | 225.14 | 192.91 | 185.25 | 180.37 | 168.29 | | | | | | | | | Raw Materials | 135.85 | 141.19 | 116.55 | 114.31 | 116.10 | 101.07 | | Power & Fuel Cost | 11.70 | 12.67 | 12.42 | 10.77 | 9.60 | 8.92 | | Employee Cost | 23.57 | 23.18 | 21.04 | 20.00 | 20.14 | 21.75 | | Other Manufacturing Expenses | 17.27 | 18.34 | 17.04 | 16.30 | 14.74 | 13.96 | | Selling & Administrative Expenses | 9.74 | 9.10 | 8.12 | 9.59 | 8.53 | 8.39 | | Miscellaneous Expenses | 3.84 | 4.34 | 2.84 | 2.39 | 1.97 | 2.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 201.96 | 208.82 | 178.01 | 173.36 | 171.08 | 156.98 | | Operating Profit | 15.88 | 16.31 | 14.89 | 11.90 | 9.28 | 11.30 | | Interest | 6.57 | 7.91 | 8.42 | 6.79 | 6.61 | 6.82 | | Gross Profit | 9.31 | 8.40 | 6.47 | 5.11 | 2.67 | 4.48 | | Depreciation | 3.85 | 3.34 | 3.21 | 3.30 | 3.85 | 3.97 | | Profit Before Tax | 5.46 | 5.06 | 3.26 | 1.81 | -1.18 | 0.51 | | Tax | 1.52 | 1.43 | 1.02 | 0.51 | 0.00 | 0.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.39 | -0.04 | -0.35 | -0.08 | -0.14 | -0.12 | | Reported Net Profit | 3.55 | 3.68 | 2.59 | 1.38 | -1.04 | 0.33 | | Extraordinary Items | 0.01 | 0.10 | -0.04 | -0.04 | 0.00 | -0.01 | | Adjusted Net Profit | 3.54 | 3.58 | 2.63 | 1.42 | -1.04 | 0.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 66.13 | 63.09 | 60.82 | 59.76 | 61.44 | 61.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.96 | 0.64 | 0.32 | 0.32 | 0.64 | 0.64 | | P & L Balance carried down | 68.73 | 66.13 | 63.09 | 60.82 | 59.76 | 61.44 | | 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 | 7.50 | 5.00 | 2.50 | 2.50 | 5.00 | | Dividend Per Share(Rs) | 0.20 | 0.15 | 0.10 | 0.05 | 0.05 | 0.10 | | Earnings Per Share-Unit Curr | 0.56 | 0.57 | 0.40 | 0.22 | -0.16 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 0.56 | 0.57 | 0.40 | 0.22 | -0.16 | 0.05 | | Book Value-Unit Curr | 56.51 | 56.06 | 55.61 | 55.36 | 55.18 | 55.38 | | Book Value(Adj)-Unit Curr | 56.51 | 56.06 | 55.61 | 55.36 | 55.18 | 55.38 |
|