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 | 557.33 | 431.67 | 425.41 | 460.30 | 452.98 | 414.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 557.33 | 431.67 | 425.41 | 460.30 | 452.98 | 414.53 | | Other Income | 6.95 | 6.95 | 7.66 | 11.70 | 2.82 | 2.77 | | Stock Adjustments | -3.99 | 5.88 | 21.22 | 5.91 | -7.16 | 5.74 | | Total Income | 560.29 | 444.50 | 454.29 | 477.91 | 448.64 | 423.04 | | | | | | | | | Raw Materials | 403.81 | 314.70 | 340.11 | 364.25 | 344.62 | 322.57 | | Power & Fuel Cost | 0.65 | 0.68 | 0.67 | 0.68 | 0.57 | 0.55 | | Employee Cost | 52.11 | 45.32 | 40.42 | 29.75 | 28.21 | 23.95 | | Other Manufacturing Expenses | 4.13 | 3.19 | 2.81 | 2.63 | 2.38 | 2.05 | | Selling & Administrative Expenses | 76.06 | 66.45 | 58.62 | 65.35 | 58.52 | 49.37 | | Miscellaneous Expenses | 1.84 | 1.36 | 2.35 | 1.40 | 1.19 | 3.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 538.61 | 431.70 | 444.97 | 464.06 | 435.48 | 401.65 | | Operating Profit | 21.67 | 12.80 | 9.32 | 13.85 | 13.16 | 21.39 | | Interest | 0.64 | 0.48 | 0.56 | 0.87 | 1.20 | 2.20 | | Gross Profit | 21.03 | 12.32 | 8.76 | 12.98 | 11.96 | 19.19 | | Depreciation | 3.70 | 2.28 | 2.63 | 2.02 | 2.28 | 3.11 | | Profit Before Tax | 17.33 | 10.04 | 6.13 | 10.96 | 9.68 | 16.08 | | Tax | 2.01 | 2.32 | 1.89 | 2.66 | 2.45 | 4.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.56 | 0.33 | -0.26 | -0.02 | -0.45 | 0.58 | | Reported Net Profit | 12.76 | 7.39 | 4.50 | 8.32 | 7.67 | 10.62 | | Extraordinary Items | -0.59 | -0.03 | 0.44 | 5.43 | 0.25 | -0.01 | | Adjusted Net Profit | 13.35 | 7.42 | 4.06 | 2.89 | 7.42 | 10.63 | | Adjustment below Net Profit | 0.00 | -0.06 | -0.08 | -0.01 | -0.14 | -0.13 | | P & L Balance brought forward | 77.16 | 69.83 | 65.41 | 62.47 | 57.62 | 49.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.37 | 2.69 | 2.69 | | P & L Balance carried down | 89.92 | 77.16 | 69.83 | 65.41 | 62.47 | 57.62 | | 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 0.40 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 2.05 | 1.20 | 0.74 | 1.36 | 1.43 | 1.98 | | Earnings Per Share(Adj)-Unit Curr | 2.05 | 1.20 | 0.74 | 1.36 | 1.43 | 1.98 | | Book Value-Unit Curr | 28.65 | 25.78 | 23.65 | 22.22 | 14.35 | 13.45 | | Book Value(Adj)-Unit Curr | 28.65 | 25.78 | 23.65 | 22.22 | 14.35 | 13.45 |
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