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 | 48.66 | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 48.66 | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 | | Other Income | 3.39 | 2.73 | 2.85 | 2.36 | 1.35 | 0.84 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 52.05 | 59.46 | 57.99 | 51.85 | 50.61 | 41.87 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.11 | 0.11 | 0.09 | 0.08 | 0.07 | 0.08 | | Employee Cost | 35.45 | 40.05 | 39.54 | 37.67 | 33.49 | 27.88 | | Other Manufacturing Expenses | 9.73 | 9.47 | 7.93 | 5.40 | 0.64 | 0.73 | | Selling & Administrative Expenses | 2.33 | 2.19 | 2.54 | 2.41 | 6.44 | 3.17 | | Miscellaneous Expenses | 0.22 | 0.23 | 0.22 | 1.14 | 0.15 | 0.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.84 | 52.05 | 50.32 | 46.71 | 40.79 | 32.45 | | Operating Profit | 4.21 | 7.40 | 7.66 | 5.14 | 9.82 | 9.43 | | Interest | 0.55 | 0.68 | 0.80 | 0.89 | 0.23 | 0.01 | | Gross Profit | 3.66 | 6.72 | 6.86 | 4.25 | 9.59 | 9.42 | | Depreciation | 1.84 | 1.92 | 1.99 | 2.20 | 2.17 | 2.15 | | Profit Before Tax | 1.82 | 4.80 | 4.87 | 2.05 | 7.42 | 7.27 | | Tax | 0.40 | 1.06 | 1.39 | 1.12 | 2.24 | 1.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.09 | -0.23 | -0.44 | -0.07 | 0.01 | | Reported Net Profit | 1.29 | 3.65 | 3.72 | 1.37 | 5.24 | 5.35 | | Extraordinary Items | 0.00 | 0.00 | 0.20 | -0.07 | 0.00 | 0.00 | | Adjusted Net Profit | 1.29 | 3.65 | 3.52 | 1.44 | 5.24 | 5.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.12 | 0.23 | 0.11 | | P & L Balance brought forward | 24.97 | 22.60 | 20.16 | 20.94 | 16.86 | 12.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.28 | 1.28 | 1.28 | 1.92 | 1.39 | 0.83 | | P & L Balance carried down | 24.98 | 24.97 | 22.60 | 20.51 | 20.94 | 16.86 | | 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 | 20.00 | 20.00 | 20.00 | 30.00 | 25.00 | | Dividend Per Share(Rs) | 1.50 | 2.00 | 2.00 | 2.00 | 3.00 | 2.50 | | Earnings Per Share-Unit Curr | 2.01 | 5.71 | 5.82 | 2.14 | 8.21 | 9.62 | | Earnings Per Share(Adj)-Unit Curr | 2.01 | 5.71 | 5.82 | 2.14 | 8.21 | 9.62 | | Book Value-Unit Curr | 88.88 | 88.56 | 83.67 | 80.99 | 81.66 | 48.52 | | Book Value(Adj)-Unit Curr | 88.88 | 88.56 | 83.67 | 80.99 | 81.66 | 48.52 |
|