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 | 114.16 | 59.62 | 43.35 | 13.63 | 6.75 | 6.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 114.16 | 59.62 | 43.35 | 13.63 | 6.75 | 6.97 | | Other Income | 0.04 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | | Stock Adjustments | 19.75 | 8.60 | 9.45 | -3.01 | 0.09 | 1.31 | | Total Income | 133.95 | 68.24 | 52.83 | 10.63 | 6.85 | 8.28 | | | | | | | | | Raw Materials | 116.34 | 57.79 | 45.44 | 7.15 | 4.46 | 5.98 | | Power & Fuel Cost | 0.06 | 0.06 | 0.03 | 0.03 | 0.02 | 0.02 | | Employee Cost | 0.62 | 0.48 | 0.54 | 0.32 | 0.27 | 0.35 | | Other Manufacturing Expenses | 0.04 | 0.02 | 0.02 | 0.12 | 0.08 | 0.00 | | Selling & Administrative Expenses | 3.09 | 1.51 | 1.14 | 0.85 | 0.34 | 0.46 | | Miscellaneous Expenses | 0.11 | -0.01 | 0.00 | 0.11 | 0.02 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 120.25 | 59.85 | 47.17 | 8.58 | 5.19 | 6.92 | | Operating Profit | 13.71 | 8.39 | 5.66 | 2.05 | 1.66 | 1.36 | | Interest | 1.34 | 1.86 | 1.10 | 1.06 | 1.02 | 1.09 | | Gross Profit | 12.37 | 6.53 | 4.56 | 0.99 | 0.64 | 0.27 | | Depreciation | 0.19 | 0.21 | 0.06 | 0.09 | 0.13 | 0.19 | | Profit Before Tax | 12.18 | 6.32 | 4.50 | 0.90 | 0.51 | 0.08 | | Tax | 3.18 | 1.60 | 1.30 | 0.34 | 0.15 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.04 | 0.00 | -0.01 | 0.00 | -0.02 | | Reported Net Profit | 9.02 | 4.76 | 3.19 | 0.57 | 0.36 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | | Adjusted Net Profit | 9.02 | 4.76 | 3.19 | 0.63 | 0.36 | 0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.55 | 3.78 | 0.59 | 0.83 | 0.47 | 0.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | | P & L Balance carried down | 17.57 | 8.55 | 3.78 | 0.59 | 0.83 | 0.47 | | 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 | 10.04 | 7.96 | 5.33 | 0.96 | 2.17 | 0.46 | | Earnings Per Share(Adj)-Unit Curr | 7.72 | 7.96 | 5.33 | 0.96 | 2.17 | 0.46 | | Book Value-Unit Curr | 43.25 | 24.28 | 16.32 | 10.98 | 15.00 | 12.83 | | Book Value(Adj)-Unit Curr | 33.27 | 24.28 | 16.32 | 10.98 | 15.00 | 12.83 |
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