Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 232.55 | 258.64 | 317.67 | 296.69 | 196.04 | 104.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 232.55 | 258.64 | 317.67 | 296.69 | 196.04 | 104.51 | | Other Income | 3.35 | 6.35 | 2.09 | 0.92 | 0.89 | 0.67 | | Stock Adjustments | 7.03 | -0.49 | -16.03 | 14.66 | -0.19 | -3.23 | | Total Income | 242.93 | 264.50 | 303.73 | 312.27 | 196.74 | 101.95 | | | | | | | | | Raw Materials | 120.51 | 142.53 | 164.83 | 180.02 | 107.17 | 52.89 | | Power & Fuel Cost | 5.36 | 5.98 | 5.14 | 6.74 | 5.63 | 3.35 | | Employee Cost | 28.22 | 28.67 | 28.49 | 29.01 | 28.93 | 22.05 | | Other Manufacturing Expenses | 29.67 | 26.98 | 31.61 | 19.16 | 15.71 | 9.88 | | Selling & Administrative Expenses | 23.90 | 24.12 | 26.50 | 29.48 | 25.27 | 13.11 | | Miscellaneous Expenses | 21.55 | 3.01 | 1.65 | 6.30 | 1.07 | 3.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.21 | 231.29 | 258.22 | 270.71 | 183.78 | 104.85 | | Operating Profit | 13.72 | 33.21 | 45.51 | 41.56 | 12.96 | -2.90 | | Interest | 9.17 | 8.39 | 9.66 | 11.23 | 11.48 | 14.46 | | Gross Profit | 4.55 | 24.82 | 35.85 | 30.33 | 1.48 | -17.36 | | Depreciation | 30.12 | 29.52 | 28.19 | 23.49 | 25.64 | 26.66 | | Profit Before Tax | -25.57 | -4.70 | 7.66 | 6.84 | -24.16 | -44.02 | | Tax | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.09 | 0.09 | 0.09 | -0.15 | -0.26 | -2.62 | | Reported Net Profit | -36.66 | -4.79 | 7.57 | 6.99 | -23.90 | -41.88 | | Extraordinary Items | -18.24 | -0.18 | -0.12 | 0.12 | 0.30 | 0.03 | | Adjusted Net Profit | -18.42 | -4.61 | 7.69 | 6.87 | -24.20 | -41.91 | | Adjustment below Net Profit | 0.08 | -0.31 | -0.05 | 0.21 | 0.06 | 0.13 | | P & L Balance brought forward | 76.82 | 81.92 | 74.40 | 65.86 | 89.70 | 131.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 40.24 | 76.82 | 81.92 | 73.06 | 65.86 | 89.70 | | 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 | -25.55 | -3.34 | 5.29 | 5.49 | -18.80 | -34.64 | | Earnings Per Share(Adj)-Unit Curr | -25.55 | -3.34 | 5.29 | 5.49 | -18.80 | -34.64 | | Book Value-Unit Curr | 235.89 | 261.25 | 264.54 | 207.86 | 202.12 | 207.25 | | Book Value(Adj)-Unit Curr | 235.89 | 261.25 | 264.54 | 207.86 | 202.12 | 207.25 |
|