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 | 589.34 | 543.82 | 557.35 | 473.55 | 334.67 | 277.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 589.34 | 543.82 | 557.35 | 473.55 | 334.67 | 277.58 | | Other Income | 11.06 | 16.93 | 7.93 | 16.08 | 107.72 | 3.61 | | Stock Adjustments | 6.77 | -2.20 | -4.17 | 2.96 | 8.58 | -9.04 | | Total Income | 607.17 | 558.55 | 561.11 | 492.59 | 450.97 | 272.15 | | | | | | | | | Raw Materials | 416.43 | 378.61 | 388.04 | 323.67 | 255.88 | 192.19 | | Power & Fuel Cost | 7.69 | 7.82 | 8.48 | 7.28 | 6.00 | 4.98 | | Employee Cost | 78.11 | 75.46 | 76.53 | 65.88 | 59.77 | 56.85 | | Other Manufacturing Expenses | 16.17 | 16.14 | 16.61 | 12.55 | 9.54 | 8.28 | | Selling & Administrative Expenses | 32.06 | 32.47 | 28.66 | 25.99 | 23.81 | 21.37 | | Miscellaneous Expenses | 18.13 | 11.41 | -1.91 | 4.99 | 3.83 | 63.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | | Total Expenditure | 568.60 | 521.92 | 516.40 | 440.35 | 358.81 | 346.70 | | Operating Profit | 38.58 | 36.62 | 44.71 | 52.23 | 92.15 | -74.55 | | Interest | 25.48 | 24.32 | 24.52 | 21.35 | 28.80 | 28.09 | | Gross Profit | 13.10 | 12.30 | 20.19 | 30.88 | 63.35 | -102.64 | | Depreciation | 4.34 | 4.89 | 5.02 | 5.00 | 5.20 | 5.23 | | Profit Before Tax | 8.76 | 7.41 | 15.17 | 25.88 | 58.15 | -107.87 | | Tax | 0.30 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 8.45 | 7.16 | 15.17 | 25.88 | 58.16 | -107.86 | | Extraordinary Items | -0.34 | 10.20 | 0.03 | 2.13 | 101.18 | 0.04 | | Adjusted Net Profit | 8.79 | -3.04 | 15.14 | 23.75 | -43.02 | -107.90 | | Adjustment below Net Profit | 0.00 | -15.51 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -367.10 | -358.75 | -373.92 | -399.80 | -457.96 | -350.09 | | 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 | -358.65 | -367.10 | -358.75 | -373.92 | -399.80 | -457.96 | | 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 | 1.27 | 1.08 | 2.28 | 3.90 | 8.76 | -16.24 | | Earnings Per Share(Adj)-Unit Curr | 1.27 | 1.08 | 2.28 | 3.90 | 8.76 | -16.24 | | Book Value-Unit Curr | 19.93 | 18.93 | 15.87 | 17.13 | 15.53 | 10.52 | | Book Value(Adj)-Unit Curr | 19.93 | 18.93 | 15.87 | 17.13 | 15.53 | 10.52 |
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