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 | 222.84 | 193.16 | 176.85 | 170.97 | 147.17 | 124.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 222.84 | 193.16 | 176.85 | 170.97 | 147.17 | 124.18 | | Other Income | 1.26 | 0.87 | 3.13 | 1.89 | 0.91 | 0.47 | | Stock Adjustments | -0.59 | 2.50 | -1.62 | -0.37 | -2.99 | -0.78 | | Total Income | 223.51 | 196.53 | 178.36 | 172.49 | 145.09 | 123.87 | | | | | | | | | Raw Materials | 85.69 | 74.53 | 70.88 | 67.05 | 51.04 | 49.99 | | Power & Fuel Cost | 4.56 | 4.25 | 5.04 | 4.76 | 3.76 | 4.36 | | Employee Cost | 45.56 | 42.50 | 38.22 | 40.94 | 40.27 | 36.14 | | Other Manufacturing Expenses | 44.34 | 38.42 | 33.48 | 35.62 | 29.27 | 25.80 | | Selling & Administrative Expenses | 9.13 | 8.92 | 8.47 | 8.49 | 7.23 | 8.09 | | Miscellaneous Expenses | 2.45 | 2.63 | 2.51 | 2.57 | 2.39 | 2.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 191.73 | 171.25 | 158.60 | 159.43 | 133.95 | 126.79 | | Operating Profit | 31.77 | 25.28 | 19.75 | 13.07 | 11.13 | -2.91 | | Interest | 8.43 | 8.77 | 9.16 | 9.01 | 8.80 | 8.46 | | Gross Profit | 23.34 | 16.51 | 10.59 | 4.06 | 2.33 | -11.37 | | Depreciation | 6.96 | 7.55 | 7.17 | 6.81 | 7.21 | 6.54 | | Profit Before Tax | 16.38 | 8.96 | 3.42 | -2.75 | -4.88 | -17.91 | | Tax | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 14.79 | 8.96 | 3.42 | -2.76 | -4.88 | -17.90 | | Extraordinary Items | 0.08 | 0.33 | 1.51 | 0.03 | 0.22 | 0.00 | | Adjusted Net Profit | 14.71 | 8.63 | 1.91 | -2.79 | -5.10 | -17.90 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 38.05 | 29.09 | 25.67 | 28.43 | 33.31 | 51.21 | | 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 | 52.84 | 38.05 | 29.09 | 25.67 | 28.43 | 33.31 | | 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 % | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.20 | 8.00 | 3.05 | -2.46 | -4.36 | -15.98 | | Earnings Per Share(Adj)-Unit Curr | 13.20 | 8.00 | 3.05 | -2.46 | -4.36 | -15.98 | | Book Value-Unit Curr | 52.08 | 39.26 | 32.06 | 28.90 | 31.01 | 35.77 | | Book Value(Adj)-Unit Curr | 52.08 | 39.26 | 32.06 | 28.90 | 31.01 | 35.77 |
|