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 | 27.06 | 23.81 | 36.87 | 35.22 | 20.42 | 10.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 27.06 | 23.81 | 36.87 | 35.22 | 20.42 | 10.94 | | Other Income | 9.83 | 3.12 | 1.32 | 0.50 | 3.87 | 1.30 | | Stock Adjustments | -0.63 | 0.36 | -0.03 | 2.07 | 0.32 | -0.23 | | Total Income | 36.26 | 27.29 | 38.16 | 37.79 | 24.61 | 12.01 | | | | | | | | | Raw Materials | 11.36 | 12.12 | 18.31 | 20.42 | 11.81 | 5.01 | | Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.05 | | Employee Cost | 4.16 | 3.87 | 3.89 | 3.59 | 3.04 | 2.82 | | Other Manufacturing Expenses | 3.94 | 3.66 | 4.85 | 4.65 | 2.84 | 1.64 | | Selling & Administrative Expenses | 2.12 | 2.27 | 2.27 | 3.66 | 3.13 | 1.51 | | Miscellaneous Expenses | 0.68 | 0.46 | 0.15 | 0.12 | 0.10 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.30 | 22.44 | 29.53 | 32.49 | 20.95 | 11.14 | | Operating Profit | 13.96 | 4.85 | 8.64 | 5.29 | 3.66 | 0.86 | | Interest | 0.09 | 0.10 | 0.11 | 0.14 | 0.05 | 0.07 | | Gross Profit | 13.87 | 4.75 | 8.53 | 5.15 | 3.61 | 0.79 | | Depreciation | 0.66 | 0.81 | 0.82 | 0.55 | 0.47 | 0.51 | | Profit Before Tax | 13.21 | 3.94 | 7.71 | 4.60 | 3.14 | 0.28 | | Tax | 2.09 | 0.66 | 1.72 | 0.90 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.98 | -0.08 | -0.05 | -0.02 | -0.10 | -0.02 | | Reported Net Profit | 10.14 | 3.37 | 6.04 | 3.72 | 3.23 | 0.29 | | Extraordinary Items | 10.41 | 1.90 | -0.03 | -0.02 | 0.04 | -0.01 | | Adjusted Net Profit | -0.27 | 1.47 | 6.07 | 3.74 | 3.19 | 0.30 | | Adjustment below Net Profit | -0.02 | -0.07 | -0.06 | -0.06 | -0.05 | 0.03 | | P & L Balance brought forward | 16.04 | 13.96 | 8.78 | 5.24 | 2.06 | 2.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.81 | 1.21 | 0.81 | 0.12 | 0.00 | 0.51 | | P & L Balance carried down | 25.35 | 16.04 | 13.96 | 8.78 | 5.24 | 2.06 | | 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 | 200.00 | 300.00 | 200.00 | 30.00 | 0.00 | | Dividend Per Share(Rs) | 20.00 | 20.00 | 30.00 | 20.00 | 3.00 | 0.00 | | Earnings Per Share-Unit Curr | 251.01 | 83.36 | 149.43 | 92.11 | 80.03 | 7.24 | | Earnings Per Share(Adj)-Unit Curr | 251.01 | 83.36 | 149.43 | 92.11 | 80.03 | 7.24 | | Book Value-Unit Curr | 1071.35 | 840.89 | 789.23 | 661.24 | 573.59 | 494.68 | | Book Value(Adj)-Unit Curr | 1071.35 | 840.89 | 789.23 | 661.24 | 573.59 | 494.68 |
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