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 | 121.88 | 111.69 | 106.53 | 107.34 | 174.10 | 146.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.88 | 111.69 | 106.53 | 107.34 | 174.10 | 146.54 | | Other Income | 21.86 | 21.26 | 67.08 | 4.46 | 4.59 | 3.89 | | Stock Adjustments | 0.43 | -8.67 | 4.36 | 11.54 | 18.66 | -2.17 | | Total Income | 144.17 | 124.28 | 177.97 | 123.34 | 197.35 | 148.26 | | | | | | | | | Raw Materials | 67.95 | 67.96 | 73.80 | 69.29 | 98.66 | 72.20 | | Power & Fuel Cost | 4.48 | 4.16 | 4.20 | 4.73 | 3.60 | 2.56 | | Employee Cost | 15.00 | 13.30 | 12.41 | 9.92 | 14.29 | 13.82 | | Other Manufacturing Expenses | 10.82 | 10.74 | 13.60 | 12.18 | 25.75 | 18.61 | | Selling & Administrative Expenses | 8.16 | 9.49 | 7.94 | 12.72 | 33.23 | 18.47 | | Miscellaneous Expenses | 4.19 | 3.28 | 3.01 | 0.41 | 5.79 | 3.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 110.59 | 108.93 | 114.96 | 109.24 | 181.33 | 128.99 | | Operating Profit | 33.59 | 15.36 | 63.01 | 14.10 | 16.01 | 19.27 | | Interest | 0.61 | 0.82 | 0.78 | 0.59 | 0.85 | 0.99 | | Gross Profit | 32.98 | 14.54 | 62.23 | 13.51 | 15.16 | 18.28 | | Depreciation | 5.33 | 4.74 | 4.68 | 4.15 | 4.84 | 5.27 | | Profit Before Tax | 27.65 | 9.80 | 57.55 | 9.36 | 10.32 | 13.01 | | Tax | 2.74 | -2.22 | -2.06 | 1.59 | 3.26 | 3.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.39 | 0.15 | -0.34 | -0.69 | -0.30 | 0.23 | | Reported Net Profit | 25.29 | 11.87 | 59.95 | 8.46 | 7.36 | 9.49 | | Extraordinary Items | 2.42 | 1.65 | 2.04 | 0.36 | 0.29 | 0.56 | | Adjusted Net Profit | 22.87 | 10.22 | 57.91 | 8.10 | 7.07 | 8.93 | | Adjustment below Net Profit | 0.00 | -41.24 | -0.49 | -9.44 | -2.26 | -2.21 | | P & L Balance brought forward | 99.50 | 128.90 | 69.47 | 70.45 | 65.35 | 58.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.03 | 0.03 | 0.04 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 124.81 | 99.50 | 128.90 | 69.47 | 70.45 | 65.35 | | 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 | 31.73 | 14.89 | 60.59 | 8.55 | 6.88 | 8.68 | | Earnings Per Share(Adj)-Unit Curr | 31.73 | 14.89 | 60.59 | 8.55 | 6.88 | 8.68 | | Book Value-Unit Curr | 172.97 | 141.20 | 143.44 | 83.32 | 78.20 | 71.73 | | Book Value(Adj)-Unit Curr | 172.97 | 141.20 | 143.44 | 83.32 | 78.20 | 71.73 |
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