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 | 20.29 | 24.44 | 48.23 | 20.89 | 17.68 | 20.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 20.29 | 24.44 | 48.23 | 20.89 | 17.68 | 20.25 | | Other Income | 163.80 | 11.86 | 29.66 | 11.36 | 10.86 | 10.63 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 184.09 | 36.30 | 77.89 | 32.25 | 28.54 | 30.88 | | | | | | | | | Raw Materials | 12.98 | 14.59 | 14.49 | 12.98 | 10.12 | 12.29 | | Power & Fuel Cost | 0.17 | 0.23 | 0.16 | 0.10 | 0.09 | 0.09 | | Employee Cost | 7.42 | 5.37 | 3.40 | 3.08 | 2.40 | 2.27 | | Other Manufacturing Expenses | 0.79 | 0.66 | 0.45 | 0.42 | 0.44 | 0.42 | | Selling & Administrative Expenses | 7.19 | 2.41 | 2.71 | 2.17 | 1.22 | 0.89 | | Miscellaneous Expenses | 4.65 | 7.46 | 0.25 | 0.70 | 1.64 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.20 | 30.73 | 21.47 | 19.44 | 15.92 | 16.02 | | Operating Profit | 150.87 | 5.56 | 56.43 | 12.81 | 12.64 | 14.86 | | Interest | 1.98 | 2.28 | 2.44 | 2.71 | 2.85 | 3.20 | | Gross Profit | 148.89 | 3.28 | 53.99 | 10.10 | 9.79 | 11.66 | | Depreciation | 5.03 | 3.37 | 2.38 | 2.42 | 2.20 | 2.08 | | Profit Before Tax | 143.86 | -0.09 | 51.61 | 7.68 | 7.59 | 9.58 | | Tax | 16.77 | 0.75 | 1.77 | 0.00 | -0.10 | -0.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 12.91 | 2.52 | 26.59 | 7.53 | 6.16 | 1.81 | | Reported Net Profit | 114.18 | -3.36 | 23.25 | 0.15 | 1.52 | 8.57 | | Extraordinary Items | 126.17 | 0.13 | -0.06 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | -11.99 | -3.49 | 23.31 | 0.15 | 1.52 | 8.55 | | Adjustment below Net Profit | -0.02 | 0.00 | 0.01 | 0.01 | -0.03 | 0.10 | | P & L Balance brought forward | 535.36 | 543.92 | 197.81 | 199.20 | 200.90 | 192.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 41.59 | 5.20 | -322.85 | 1.55 | 3.19 | 0.00 | | P & L Balance carried down | 607.93 | 535.36 | 543.92 | 197.81 | 199.20 | 200.90 | | Dividend | 36.39 | 5.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 600.00 | 100.00 | 150.00 | 75.00 | 0.00 | 75.00 | | Dividend Per Share(Rs) | 60.00 | 10.00 | 15.00 | 7.50 | 0.00 | 7.50 | | Earnings Per Share-Unit Curr | 109.81 | -3.23 | 22.36 | 0.14 | 1.47 | 8.24 | | Earnings Per Share(Adj)-Unit Curr | 109.81 | -3.23 | 22.36 | 0.14 | 1.47 | 8.24 | | Book Value-Unit Curr | 632.14 | 554.59 | 568.80 | 386.53 | 388.65 | 401.12 | | Book Value(Adj)-Unit Curr | 632.14 | 554.59 | 568.80 | 386.53 | 388.65 | 401.12 |
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