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 | 544.68 | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 544.68 | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 | | Other Income | 4.27 | 11.75 | 12.73 | 7.03 | 11.70 | 10.00 | | Stock Adjustments | 41.11 | -53.73 | 21.71 | -26.59 | 52.57 | 53.12 | | Total Income | 590.06 | 599.84 | 798.09 | 747.36 | 531.94 | 426.75 | | | | | | | | | Raw Materials | 417.78 | 417.64 | 574.73 | 541.31 | 383.81 | 307.62 | | Power & Fuel Cost | 15.99 | 15.36 | 20.76 | 21.06 | 17.03 | 12.70 | | Employee Cost | 48.23 | 47.46 | 50.00 | 39.23 | 33.86 | 31.30 | | Other Manufacturing Expenses | 33.67 | 33.03 | 47.82 | 53.70 | 25.46 | 16.94 | | Selling & Administrative Expenses | 11.62 | 11.19 | 10.72 | 10.54 | 7.68 | 6.34 | | Miscellaneous Expenses | 23.02 | 24.67 | 25.63 | 22.39 | 20.41 | 14.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 550.30 | 549.34 | 729.65 | 688.23 | 488.25 | 388.97 | | Operating Profit | 39.76 | 50.50 | 68.44 | 59.13 | 43.69 | 37.77 | | Interest | 14.50 | 15.97 | 23.73 | 14.19 | 22.18 | 29.25 | | Gross Profit | 25.26 | 34.53 | 44.71 | 44.94 | 21.51 | 8.52 | | Depreciation | 23.34 | 23.46 | 23.65 | 24.21 | 24.11 | 24.32 | | Profit Before Tax | 1.92 | 11.07 | 21.06 | 20.73 | -2.60 | -15.80 | | Tax | 0.00 | 0.20 | -0.18 | 16.35 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.78 | 2.78 | 7.48 | 13.35 | 0.58 | 0.96 | | Reported Net Profit | 1.14 | 8.09 | 13.76 | -8.97 | -3.18 | -16.76 | | Extraordinary Items | 0.06 | 0.02 | 0.29 | 1.43 | 1.53 | 3.96 | | Adjusted Net Profit | 1.08 | 8.07 | 13.47 | -10.40 | -4.71 | -20.72 | | Adjustment below Net Profit | -2.68 | -6.93 | -0.22 | -17.82 | -5.15 | 0.83 | | P & L Balance brought forward | -92.46 | -117.14 | -130.68 | -103.89 | -95.57 | -79.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.37 | -23.51 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -91.64 | -92.46 | -117.14 | -130.68 | -103.89 | -95.57 | | 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 | 0.34 | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 | | Earnings Per Share(Adj)-Unit Curr | 0.34 | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 | | Book Value-Unit Curr | 79.35 | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 | | Book Value(Adj)-Unit Curr | 79.35 | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 |
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