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 | 244.43 | 212.35 | 210.87 | 208.21 | 201.06 | 137.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 244.43 | 212.35 | 210.87 | 208.21 | 201.06 | 137.11 | | Other Income | 3.79 | 2.60 | 7.16 | 7.26 | 0.98 | 0.59 | | Stock Adjustments | -1.84 | 4.91 | -1.52 | 1.93 | 1.87 | -3.03 | | Total Income | 246.38 | 219.86 | 216.51 | 217.40 | 203.91 | 134.67 | | | | | | | | | Raw Materials | 125.25 | 101.01 | 91.66 | 98.02 | 91.33 | 55.38 | | Power & Fuel Cost | 15.24 | 12.94 | 16.69 | 15.33 | 15.13 | 13.22 | | Employee Cost | 19.43 | 20.47 | 19.89 | 19.02 | 19.13 | 16.39 | | Other Manufacturing Expenses | 38.41 | 36.94 | 35.22 | 35.15 | 38.31 | 25.82 | | Selling & Administrative Expenses | 11.73 | 12.04 | 11.02 | 9.27 | 7.72 | 5.53 | | Miscellaneous Expenses | 1.41 | 1.67 | 1.38 | 1.50 | 0.75 | 0.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 211.48 | 185.07 | 175.84 | 178.30 | 172.37 | 117.14 | | Operating Profit | 34.91 | 34.79 | 40.66 | 39.10 | 31.55 | 17.52 | | Interest | 3.43 | 4.14 | 4.18 | 2.75 | 1.42 | 0.20 | | Gross Profit | 31.48 | 30.65 | 36.48 | 36.35 | 30.13 | 17.32 | | Depreciation | 7.69 | 7.01 | 5.97 | 5.88 | 5.81 | 5.27 | | Profit Before Tax | 23.79 | 23.64 | 30.51 | 30.47 | 24.32 | 12.05 | | Tax | 4.64 | 4.86 | 5.36 | 6.28 | 6.18 | 3.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.51 | 1.46 | 0.95 | 0.55 | 0.25 | -0.44 | | Reported Net Profit | 17.64 | 17.32 | 24.20 | 23.64 | 17.88 | 8.94 | | Extraordinary Items | -0.20 | 0.00 | 0.03 | 0.05 | 0.02 | 0.01 | | Adjusted Net Profit | 17.84 | 17.32 | 24.17 | 23.59 | 17.86 | 8.93 | | Adjustment below Net Profit | 0.07 | -0.48 | -0.13 | 0.18 | -0.32 | -0.24 | | P & L Balance brought forward | 121.76 | 110.02 | 91.06 | 71.06 | 58.60 | 49.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.10 | 5.10 | 5.10 | 3.83 | 5.10 | 0.00 | | P & L Balance carried down | 134.37 | 121.76 | 110.02 | 91.06 | 71.06 | 58.60 | | 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 0.75 | 1.00 | | Earnings Per Share-Unit Curr | 3.46 | 3.40 | 4.74 | 4.64 | 3.51 | 1.75 | | Earnings Per Share(Adj)-Unit Curr | 3.46 | 3.40 | 4.74 | 4.64 | 3.51 | 1.75 | | Book Value-Unit Curr | 31.18 | 28.71 | 26.41 | 22.69 | 18.77 | 16.33 | | Book Value(Adj)-Unit Curr | 31.18 | 28.71 | 26.41 | 22.69 | 18.77 | 16.33 |
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