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 | 172.50 | 153.16 | 171.58 | 134.53 | 112.90 | 95.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 172.50 | 153.16 | 171.58 | 134.53 | 112.90 | 95.91 | | Other Income | 5.11 | 4.97 | 2.23 | 1.94 | 1.93 | 2.04 | | Stock Adjustments | 8.21 | 4.79 | 1.79 | -1.66 | 3.31 | -5.40 | | Total Income | 185.82 | 162.92 | 175.60 | 134.81 | 118.14 | 92.55 | | | | | | | | | Raw Materials | 121.07 | 107.56 | 119.50 | 98.05 | 72.83 | 56.51 | | Power & Fuel Cost | 3.55 | 2.87 | 2.43 | 2.56 | 2.30 | 1.99 | | Employee Cost | 19.90 | 16.55 | 14.23 | 11.39 | 9.65 | 7.40 | | Other Manufacturing Expenses | 2.57 | 3.07 | 3.25 | 2.09 | 1.89 | 1.18 | | Selling & Administrative Expenses | 14.63 | 11.74 | 14.05 | 11.73 | 10.64 | 7.43 | | Miscellaneous Expenses | 0.28 | 0.26 | 0.24 | 0.41 | 0.41 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 161.99 | 142.04 | 153.70 | 126.23 | 97.71 | 74.81 | | Operating Profit | 23.83 | 20.88 | 21.89 | 8.57 | 20.44 | 17.73 | | Interest | 5.45 | 5.17 | 4.44 | 4.32 | 1.74 | 2.16 | | Gross Profit | 18.38 | 15.71 | 17.45 | 4.25 | 18.70 | 15.57 | | Depreciation | 1.73 | 1.30 | 1.27 | 1.08 | 0.97 | 1.16 | | Profit Before Tax | 16.65 | 14.41 | 16.18 | 3.17 | 17.73 | 14.41 | | Tax | 4.03 | 4.08 | 4.08 | 0.73 | 4.68 | 3.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | 0.04 | 0.09 | 0.14 | -0.01 | -0.06 | | Reported Net Profit | 12.26 | 10.29 | 12.01 | 2.30 | 13.06 | 10.70 | | Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.01 | 0.03 | 0.00 | | Adjusted Net Profit | 12.26 | 10.29 | 11.98 | 2.29 | 13.03 | 10.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.26 | 10.29 | 12.01 | 2.30 | 13.06 | 10.70 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 10.00 | 0.00 | 25.00 | 20.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.00 | 0.25 | 0.20 | | Earnings Per Share-Unit Curr | 1.83 | 1.59 | 1.95 | 0.43 | 2.42 | 1.99 | | Earnings Per Share(Adj)-Unit Curr | 1.83 | 1.59 | 1.95 | 0.43 | 2.42 | 1.99 | | Book Value-Unit Curr | 50.42 | 44.03 | 37.79 | 17.17 | 16.71 | 14.53 | | Book Value(Adj)-Unit Curr | 50.42 | 44.03 | 37.79 | 17.17 | 16.71 | 14.53 |
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