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 | 71.99 | 74.36 | 76.67 | 88.70 | 84.40 | 54.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.99 | 74.36 | 76.67 | 88.70 | 84.40 | 54.60 | | Other Income | 4.31 | 9.72 | 21.73 | 1.44 | 9.11 | 32.67 | | Stock Adjustments | 1.71 | 0.79 | -2.09 | -1.50 | -3.58 | 4.74 | | Total Income | 78.01 | 84.87 | 96.31 | 88.64 | 89.93 | 92.01 | | | | | | | | | Raw Materials | 58.77 | 60.63 | 59.74 | 68.73 | 58.77 | 46.35 | | Power & Fuel Cost | 0.50 | 0.42 | 0.44 | 0.37 | 0.33 | 0.36 | | Employee Cost | 5.95 | 5.15 | 4.36 | 4.15 | 3.83 | 3.49 | | Other Manufacturing Expenses | 0.35 | 0.61 | 0.43 | 0.21 | 0.34 | 0.16 | | Selling & Administrative Expenses | 2.13 | 2.52 | 1.94 | 2.39 | 3.36 | 1.92 | | Miscellaneous Expenses | 1.00 | 0.38 | 0.62 | 0.95 | 1.04 | 0.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 68.69 | 69.70 | 67.53 | 76.80 | 67.67 | 52.81 | | Operating Profit | 9.32 | 15.17 | 28.78 | 11.84 | 22.27 | 39.20 | | Interest | 0.14 | 0.14 | 0.16 | 0.18 | 0.22 | 0.24 | | Gross Profit | 9.18 | 15.03 | 28.62 | 11.66 | 22.05 | 38.96 | | Depreciation | 0.54 | 0.62 | 0.64 | 0.79 | 0.74 | 0.48 | | Profit Before Tax | 8.64 | 14.41 | 27.98 | 10.87 | 21.31 | 38.48 | | Tax | 3.22 | 2.07 | 2.30 | 2.56 | 3.53 | 7.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.28 | 1.67 | 1.52 | 0.22 | 0.94 | 1.11 | | Reported Net Profit | 6.70 | 10.66 | 24.16 | 8.10 | 16.85 | 30.00 | | Extraordinary Items | 2.18 | 10.17 | 2.07 | 0.01 | 0.32 | 18.13 | | Adjusted Net Profit | 4.52 | 0.49 | 22.09 | 8.09 | 16.53 | 11.87 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | 0.00 | | P & L Balance brought forward | 95.94 | 87.43 | 65.14 | 58.92 | 45.71 | 30.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.62 | 2.15 | 1.87 | 1.87 | 2.20 | 14.85 | | P & L Balance carried down | 101.02 | 95.94 | 87.43 | 65.14 | 58.92 | 45.71 | | 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 % | 15.00 | 15.00 | 18.00 | 15.00 | 15.00 | 62.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.80 | 1.50 | 1.50 | 6.20 | | Earnings Per Share-Unit Curr | 7.31 | 11.64 | 26.36 | 8.84 | 18.39 | 30.92 | | Earnings Per Share(Adj)-Unit Curr | 7.31 | 11.64 | 26.36 | 8.84 | 18.39 | 30.92 | | Book Value-Unit Curr | 149.59 | 143.89 | 134.31 | 109.46 | 102.28 | 89.12 | | Book Value(Adj)-Unit Curr | 149.59 | 143.89 | 134.31 | 109.46 | 102.28 | 89.12 |
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