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 | 14.34 | 12.80 | 14.79 | 12.71 | 11.82 | 10.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 14.34 | 12.80 | 14.79 | 12.71 | 11.82 | 10.20 | | Other Income | 1.34 | 1.22 | 1.77 | 1.54 | 1.39 | 1.15 | | Stock Adjustments | 0.11 | 0.14 | 0.02 | 0.15 | 0.04 | 0.05 | | Total Income | 15.79 | 14.16 | 16.58 | 14.40 | 13.25 | 11.40 | | | | | | | | | Raw Materials | 1.28 | 1.09 | 1.20 | 1.23 | 0.95 | 0.64 | | Power & Fuel Cost | 0.51 | 0.50 | 0.54 | 0.50 | 0.38 | 0.31 | | Employee Cost | 4.96 | 5.17 | 5.08 | 4.13 | 3.63 | 2.91 | | Other Manufacturing Expenses | 1.57 | 1.55 | 2.26 | 1.81 | 1.42 | 0.90 | | Selling & Administrative Expenses | 2.01 | 2.66 | 1.92 | 1.85 | 1.52 | 1.42 | | Miscellaneous Expenses | 0.24 | 0.32 | 0.57 | 0.24 | 0.16 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.57 | 11.29 | 11.57 | 9.76 | 8.06 | 6.32 | | Operating Profit | 5.23 | 2.87 | 5.00 | 4.63 | 5.19 | 5.06 | | Interest | 1.38 | 0.88 | 0.79 | 0.91 | 0.73 | 0.79 | | Gross Profit | 3.85 | 1.99 | 4.21 | 3.72 | 4.46 | 4.27 | | Depreciation | 1.50 | 1.19 | 1.16 | 0.98 | 0.94 | 0.89 | | Profit Before Tax | 2.35 | 0.80 | 3.05 | 2.74 | 3.52 | 3.38 | | Tax | 0.30 | 0.13 | 0.39 | 0.43 | 0.85 | 0.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.37 | -0.17 | 0.35 | 0.18 | 0.07 | 0.16 | | Reported Net Profit | 1.67 | 0.84 | 2.31 | 2.13 | 2.60 | 2.54 | | Extraordinary Items | 0.02 | -0.03 | 0.28 | 0.00 | 0.00 | 0.11 | | Adjusted Net Profit | 1.65 | 0.87 | 2.03 | 2.13 | 2.60 | 2.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -0.08 | -0.03 | | P & L Balance brought forward | 7.15 | 7.11 | 5.47 | 3.90 | 1.39 | -1.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.67 | 0.80 | 0.67 | 0.67 | 0.00 | 0.00 | | P & L Balance carried down | 8.15 | 7.15 | 7.11 | 5.35 | 3.90 | 1.39 | | 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 | 10.00 | 12.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 12.00 | 10.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 25.03 | 12.57 | 34.52 | 31.82 | 38.89 | 3.80 | | Earnings Per Share(Adj)-Unit Curr | 25.03 | 12.57 | 34.52 | 31.82 | 38.89 | 38.00 | | Book Value-Unit Curr | 340.44 | 325.23 | 324.05 | 299.62 | 277.94 | 24.03 | | Book Value(Adj)-Unit Curr | 340.44 | 325.23 | 324.05 | 299.62 | 277.94 | 240.30 |
|