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 | 225.46 | 199.54 | 201.47 | 182.74 | 129.51 | 116.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 225.46 | 199.54 | 201.47 | 182.74 | 129.51 | 116.68 | | Other Income | 6.20 | 4.54 | 4.40 | 5.45 | 3.75 | 0.89 | | Stock Adjustments | 3.90 | 0.49 | 2.66 | 2.96 | 5.43 | -2.08 | | Total Income | 235.56 | 204.57 | 208.53 | 191.15 | 138.69 | 115.49 | | | | | | | | | Raw Materials | 122.00 | 111.66 | 114.09 | 94.79 | 64.18 | 53.88 | | Power & Fuel Cost | 5.44 | 5.26 | 3.71 | 3.14 | 2.45 | 2.00 | | Employee Cost | 14.72 | 12.19 | 11.45 | 9.49 | 7.95 | 7.45 | | Other Manufacturing Expenses | 32.55 | 27.21 | 25.05 | 23.44 | 19.14 | 15.03 | | Selling & Administrative Expenses | 14.39 | 15.56 | 13.25 | 12.60 | 13.51 | 10.48 | | Miscellaneous Expenses | 2.70 | 0.88 | 1.10 | 0.92 | 0.93 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 191.80 | 172.76 | 168.65 | 144.38 | 108.17 | 89.33 | | Operating Profit | 43.76 | 31.81 | 39.88 | 46.77 | 30.52 | 26.15 | | Interest | 3.43 | 2.21 | 2.10 | 1.32 | 0.90 | 1.04 | | Gross Profit | 40.33 | 29.60 | 37.78 | 45.45 | 29.62 | 25.11 | | Depreciation | 12.63 | 9.34 | 6.87 | 5.49 | 4.06 | 3.29 | | Profit Before Tax | 27.70 | 20.26 | 30.91 | 39.96 | 25.56 | 21.82 | | Tax | 8.48 | 5.71 | 8.20 | 10.52 | 6.65 | 5.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.17 | -0.62 | -0.03 | -0.31 | -0.13 | -0.06 | | Reported Net Profit | 20.39 | 15.17 | 22.74 | 29.75 | 19.04 | 16.14 | | Extraordinary Items | -1.21 | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 | | Adjusted Net Profit | 21.60 | 15.16 | 22.73 | 29.74 | 19.00 | 16.14 | | Adjustment below Net Profit | 0.30 | -0.01 | -0.01 | 0.01 | 0.01 | 0.02 | | P & L Balance brought forward | 134.60 | 120.99 | 99.55 | 70.82 | 52.63 | 36.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.72 | 1.55 | 1.29 | 1.03 | 0.86 | 0.00 | | P & L Balance carried down | 153.57 | 134.60 | 120.99 | 99.55 | 70.82 | 52.63 | | 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 % | 22.00 | 20.00 | 18.00 | 15.00 | 12.00 | 10.00 | | Dividend Per Share(Rs) | 2.20 | 2.00 | 1.80 | 1.50 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 23.71 | 17.64 | 26.44 | 34.59 | 22.15 | 18.77 | | Earnings Per Share(Adj)-Unit Curr | 23.71 | 17.64 | 26.44 | 34.59 | 22.15 | 18.77 | | Book Value-Unit Curr | 191.83 | 169.77 | 153.94 | 129.01 | 95.62 | 74.46 | | Book Value(Adj)-Unit Curr | 191.83 | 169.77 | 153.94 | 129.01 | 95.62 | 74.46 |
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