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 | 653.84 | 450.61 | 276.69 | 310.83 | 236.06 | 167.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 653.84 | 450.61 | 276.69 | 310.83 | 236.06 | 167.55 | | Other Income | 9.02 | 6.68 | 4.43 | 2.65 | 2.36 | 4.28 | | Stock Adjustments | 46.86 | -47.45 | 35.06 | 4.91 | -4.90 | 4.64 | | Total Income | 709.72 | 409.84 | 316.18 | 318.39 | 233.52 | 176.47 | | | | | | | | | Raw Materials | 446.48 | 256.68 | 232.07 | 235.79 | 161.05 | 119.75 | | Power & Fuel Cost | 3.55 | 2.25 | 2.06 | 2.02 | 2.07 | 1.50 | | Employee Cost | 40.61 | 23.89 | 23.19 | 19.56 | 20.03 | 18.08 | | Other Manufacturing Expenses | 12.24 | 12.08 | 10.99 | 4.33 | 4.53 | 3.04 | | Selling & Administrative Expenses | 9.08 | 12.41 | 10.52 | 6.00 | 4.37 | 3.74 | | Miscellaneous Expenses | 8.33 | 2.48 | 1.85 | 13.05 | 9.70 | 11.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 520.28 | 309.77 | 280.68 | 280.75 | 201.76 | 157.43 | | Operating Profit | 189.44 | 100.08 | 35.50 | 37.63 | 31.76 | 19.05 | | Interest | 12.91 | 9.40 | 6.48 | 4.88 | 3.72 | 4.95 | | Gross Profit | 176.53 | 90.68 | 29.02 | 32.75 | 28.04 | 14.10 | | Depreciation | 2.96 | 2.88 | 3.15 | 2.58 | 2.75 | 2.95 | | Profit Before Tax | 173.57 | 87.80 | 25.87 | 30.17 | 25.29 | 11.15 | | Tax | 43.95 | 25.78 | 8.21 | 7.90 | 6.95 | 3.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -3.11 | -0.10 | -0.03 | -0.13 | -0.05 | | Reported Net Profit | 129.73 | 65.12 | 17.76 | 22.30 | 18.47 | 7.75 | | Extraordinary Items | -0.20 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 129.93 | 65.06 | 17.72 | 22.30 | 18.47 | 7.75 | | Adjustment below Net Profit | -0.40 | 0.00 | 0.00 | 0.10 | 0.09 | 0.00 | | P & L Balance brought forward | 228.76 | 163.64 | 145.89 | 133.98 | 115.41 | 107.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.19 | | P & L Balance carried down | 358.10 | 228.76 | 163.64 | 156.39 | 133.98 | 115.45 | | 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 | 17.43 | 162.19 | 44.22 | 55.55 | 46.00 | 19.30 | | Earnings Per Share(Adj)-Unit Curr | 17.43 | 162.19 | 44.22 | 55.55 | 46.00 | 19.30 | | Book Value-Unit Curr | 50.09 | 605.56 | 443.64 | 425.62 | 369.81 | 323.65 | | Book Value(Adj)-Unit Curr | 50.09 | 605.56 | 443.64 | 425.62 | 369.81 | 323.65 |
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