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 | 173.77 | 166.05 | 151.63 | 149.76 | 116.48 | 102.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 173.77 | 166.05 | 151.63 | 149.76 | 116.48 | 102.16 | | Other Income | 0.53 | 0.58 | 0.62 | 0.68 | 2.99 | 0.34 | | Stock Adjustments | -2.32 | 2.69 | 6.42 | 0.69 | 5.03 | -4.51 | | Total Income | 171.98 | 169.32 | 158.67 | 151.13 | 124.50 | 97.99 | | | | | | | | | Raw Materials | 105.42 | 103.57 | 98.19 | 98.01 | 78.48 | 63.08 | | Power & Fuel Cost | 1.25 | 1.30 | 1.18 | 1.11 | 0.94 | 0.82 | | Employee Cost | 17.91 | 14.88 | 14.44 | 12.71 | 12.93 | 11.70 | | Other Manufacturing Expenses | 9.32 | 9.64 | 9.33 | 8.21 | 6.19 | 4.60 | | Selling & Administrative Expenses | 12.87 | 10.77 | 9.94 | 10.62 | 8.28 | 6.75 | | Miscellaneous Expenses | 2.44 | 2.08 | 1.15 | 1.12 | 4.98 | 0.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 149.20 | 142.25 | 134.22 | 131.78 | 111.81 | 87.81 | | Operating Profit | 22.77 | 27.08 | 24.46 | 19.36 | 12.70 | 10.17 | | Interest | 3.44 | 4.62 | 4.88 | 4.34 | 3.77 | 4.69 | | Gross Profit | 19.33 | 22.46 | 19.58 | 15.02 | 8.93 | 5.48 | | Depreciation | 3.22 | 3.58 | 3.23 | 3.02 | 2.88 | 3.00 | | Profit Before Tax | 16.11 | 18.88 | 16.35 | 12.00 | 6.05 | 2.48 | | Tax | 4.02 | 4.87 | 4.17 | 3.54 | 1.68 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.09 | 0.11 | 0.04 | -0.65 | -0.23 | | Reported Net Profit | 12.07 | 13.93 | 12.06 | 8.42 | 5.01 | 2.15 | | Extraordinary Items | -0.56 | 0.01 | 0.02 | 0.01 | -0.78 | 0.02 | | Adjusted Net Profit | 12.63 | 13.92 | 12.04 | 8.41 | 5.79 | 2.13 | | Adjustment below Net Profit | -0.19 | -0.05 | -0.05 | -0.03 | -0.17 | 0.02 | | P & L Balance brought forward | 44.41 | 31.38 | 19.87 | 11.82 | 7.15 | 4.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.02 | 0.85 | 0.51 | 0.34 | 0.17 | 0.00 | | P & L Balance carried down | 55.27 | 44.41 | 31.38 | 19.87 | 11.82 | 7.15 | | 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 % | 60.00 | 60.00 | 30.00 | 20.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 1.50 | 1.00 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | 35.49 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 | | Earnings Per Share(Adj)-Unit Curr | 35.49 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 | | Book Value-Unit Curr | 233.08 | 201.14 | 162.81 | 128.97 | 105.29 | 91.56 | | Book Value(Adj)-Unit Curr | 233.08 | 201.14 | 162.81 | 128.97 | 105.29 | 91.56 |
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