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 | 212.05 | 193.26 | 225.43 | 191.52 | 164.99 | 152.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 212.05 | 193.26 | 225.43 | 191.52 | 164.99 | 152.42 | | Other Income | 7.05 | 7.47 | 6.58 | 2.34 | 3.19 | 2.41 | | Stock Adjustments | 43.47 | 5.68 | -16.79 | 14.63 | 3.60 | -4.72 | | Total Income | 262.57 | 206.41 | 215.22 | 208.49 | 171.78 | 150.11 | | | | | | | | | Raw Materials | 134.40 | 95.32 | 99.49 | 107.65 | 84.72 | 75.42 | | Power & Fuel Cost | 1.39 | 1.32 | 1.34 | 1.05 | 0.82 | 0.74 | | Employee Cost | 32.58 | 29.25 | 26.66 | 23.67 | 21.40 | 18.31 | | Other Manufacturing Expenses | 29.99 | 22.72 | 22.07 | 21.40 | 19.49 | 17.51 | | Selling & Administrative Expenses | 21.97 | 19.45 | 16.14 | 13.91 | 14.20 | 11.71 | | Miscellaneous Expenses | 0.70 | 0.93 | 3.16 | 1.29 | 0.43 | 0.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 221.03 | 168.99 | 168.87 | 168.98 | 141.05 | 124.04 | | Operating Profit | 41.55 | 37.43 | 46.35 | 39.51 | 30.74 | 26.07 | | Interest | 1.01 | 0.54 | 0.54 | 0.63 | 0.67 | 0.71 | | Gross Profit | 40.54 | 36.89 | 45.81 | 38.88 | 30.07 | 25.36 | | Depreciation | 4.18 | 3.89 | 4.02 | 3.15 | 2.42 | 3.27 | | Profit Before Tax | 36.36 | 33.00 | 41.79 | 35.73 | 27.65 | 22.09 | | Tax | 8.78 | 6.40 | 8.82 | 7.96 | 6.05 | 5.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 1.76 | 1.45 | 1.13 | 0.35 | 0.08 | | Reported Net Profit | 27.51 | 24.85 | 31.52 | 26.63 | 21.24 | 16.33 | | Extraordinary Items | -0.03 | 0.00 | -0.05 | -0.30 | -0.01 | -0.01 | | Adjusted Net Profit | 27.54 | 24.85 | 31.57 | 26.93 | 21.25 | 16.34 | | Adjustment below Net Profit | -1.08 | -0.65 | -0.45 | -0.21 | -0.64 | 0.28 | | P & L Balance brought forward | 220.39 | 202.59 | 177.12 | 155.55 | 139.35 | 123.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.21 | 6.41 | 5.61 | 4.85 | 4.41 | 1.00 | | P & L Balance carried down | 239.61 | 220.39 | 202.59 | 177.12 | 155.55 | 139.35 | | 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 % | 200.00 | 180.00 | 160.00 | 140.00 | 121.00 | 110.00 | | Dividend Per Share(Rs) | 4.00 | 3.60 | 16.00 | 14.00 | 12.10 | 11.00 | | Earnings Per Share-Unit Curr | 13.74 | 12.41 | 78.70 | 66.48 | 53.04 | 40.77 | | Earnings Per Share(Adj)-Unit Curr | 13.74 | 12.41 | 15.74 | 13.30 | 10.61 | 8.15 | | Book Value-Unit Curr | 124.51 | 114.82 | 529.94 | 464.18 | 409.56 | 368.11 | | Book Value(Adj)-Unit Curr | 124.51 | 114.82 | 105.99 | 92.84 | 81.91 | 73.62 |
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