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 | 86.65 | 80.96 | 119.26 | 138.81 | 110.70 | 91.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.65 | 80.96 | 119.26 | 138.81 | 110.70 | 91.52 | | Other Income | 8.75 | 7.68 | 4.34 | 2.99 | 0.52 | 3.81 | | Stock Adjustments | -1.51 | 1.63 | -4.70 | 6.35 | -0.38 | -2.09 | | Total Income | 93.89 | 90.27 | 118.90 | 148.15 | 110.84 | 93.24 | | | | | | | | | Raw Materials | 46.41 | 48.34 | 65.59 | 92.51 | 73.04 | 53.15 | | Power & Fuel Cost | 2.36 | 2.70 | 4.58 | 5.14 | 2.84 | 2.47 | | Employee Cost | 12.72 | 12.06 | 16.59 | 15.11 | 12.68 | 11.86 | | Other Manufacturing Expenses | 4.45 | 3.87 | 6.22 | 9.24 | 6.81 | 6.12 | | Selling & Administrative Expenses | 11.58 | 10.88 | 12.13 | 11.15 | 10.54 | 8.31 | | Miscellaneous Expenses | 3.11 | 1.18 | 1.45 | 0.62 | 1.13 | 1.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 80.62 | 79.03 | 106.56 | 133.78 | 107.03 | 83.37 | | Operating Profit | 13.27 | 11.24 | 12.34 | 14.37 | 3.81 | 9.86 | | Interest | 2.18 | 2.55 | 3.51 | 4.30 | 2.17 | 1.05 | | Gross Profit | 11.09 | 8.69 | 8.83 | 10.07 | 1.64 | 8.81 | | Depreciation | 2.42 | 2.52 | 4.71 | 5.45 | 3.32 | 3.33 | | Profit Before Tax | 8.67 | 6.17 | 4.12 | 4.62 | -1.68 | 5.48 | | Tax | 2.39 | 2.06 | 0.20 | -0.04 | 0.00 | 1.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | -0.11 | 0.10 | 0.22 | 0.04 | -0.12 | | Reported Net Profit | 6.41 | 4.22 | 3.81 | 4.45 | -1.72 | 4.34 | | Extraordinary Items | 0.04 | 0.00 | -0.01 | -0.18 | -0.03 | -0.02 | | Adjusted Net Profit | 6.37 | 4.22 | 3.82 | 4.63 | -1.69 | 4.36 | | Adjustment below Net Profit | -19.83 | -0.18 | -0.10 | -0.01 | 0.18 | -0.10 | | P & L Balance brought forward | 50.02 | 45.97 | 46.11 | 41.67 | 44.86 | 41.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.20 | 0.00 | 3.85 | 0.00 | 1.65 | 0.50 | | P & L Balance carried down | 34.39 | 50.02 | 45.97 | 46.11 | 41.67 | 44.86 | | 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 % | 20.00 | 20.00 | 20.00 | 15.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.50 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 5.83 | 3.84 | 3.46 | 4.04 | -1.56 | 3.94 | | Earnings Per Share(Adj)-Unit Curr | 5.24 | 3.45 | 3.11 | 3.63 | -1.40 | 3.54 | | Book Value-Unit Curr | 47.99 | 68.53 | 64.86 | 64.98 | 60.95 | 63.85 | | Book Value(Adj)-Unit Curr | 43.16 | 61.64 | 58.34 | 58.44 | 54.82 | 57.43 |
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