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 | 410.54 | 403.77 | 419.18 | 367.80 | 419.41 | 266.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 410.54 | 403.77 | 419.18 | 367.80 | 419.41 | 266.91 | | Other Income | 9.00 | 8.67 | 12.94 | 11.12 | 9.48 | 1.98 | | Stock Adjustments | 6.11 | 0.81 | 2.74 | -0.73 | 9.68 | -1.61 | | Total Income | 425.65 | 413.25 | 434.86 | 378.19 | 438.57 | 267.28 | | | | | | | | | Raw Materials | 249.16 | 252.88 | 244.03 | 210.57 | 229.53 | 143.60 | | Power & Fuel Cost | 25.08 | 25.67 | 24.95 | 16.17 | 25.43 | 17.62 | | Employee Cost | 50.80 | 48.74 | 49.30 | 39.83 | 39.92 | 31.72 | | Other Manufacturing Expenses | 33.42 | 31.72 | 40.59 | 33.26 | 35.66 | 20.34 | | Selling & Administrative Expenses | 7.38 | 6.88 | 5.56 | 5.78 | 5.88 | 4.45 | | Miscellaneous Expenses | 19.28 | 15.12 | 14.92 | 14.98 | 13.21 | 7.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 385.12 | 381.01 | 379.34 | 320.59 | 349.63 | 225.55 | | Operating Profit | 40.53 | 32.24 | 55.53 | 57.60 | 88.94 | 41.73 | | Interest | 8.91 | 8.97 | 7.77 | 4.43 | 6.17 | 8.10 | | Gross Profit | 31.62 | 23.27 | 47.76 | 53.17 | 82.77 | 33.63 | | Depreciation | 23.66 | 24.99 | 22.14 | 19.11 | 17.04 | 18.30 | | Profit Before Tax | 7.96 | -1.72 | 25.62 | 34.06 | 65.73 | 15.33 | | Tax | 3.24 | 0.00 | 3.53 | 6.56 | 17.74 | 5.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.16 | 0.03 | 2.22 | -0.87 | -0.17 | 0.96 | | Reported Net Profit | 3.57 | -1.76 | 19.87 | 28.37 | 48.16 | 8.80 | | Extraordinary Items | -0.08 | 0.37 | 3.50 | 4.81 | 2.59 | 0.11 | | Adjusted Net Profit | 3.65 | -2.13 | 16.37 | 23.56 | 45.57 | 8.69 | | Adjustment below Net Profit | -0.24 | -0.25 | -0.08 | -0.12 | -0.21 | 0.03 | | P & L Balance brought forward | 136.70 | 140.86 | 128.22 | 113.04 | 75.86 | 68.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.77 | 2.15 | 7.15 | 13.07 | 10.77 | 1.77 | | P & L Balance carried down | 139.26 | 136.70 | 140.86 | 128.22 | 113.04 | 75.86 | | 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 % | 25.00 | 25.00 | 70.00 | 70.00 | 100.00 | 25.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 7.00 | 7.00 | 10.00 | 2.50 | | Earnings Per Share-Unit Curr | 11.61 | -5.73 | 64.68 | 92.36 | 156.80 | 28.65 | | Earnings Per Share(Adj)-Unit Curr | 11.61 | -5.73 | 64.68 | 92.36 | 156.80 | 28.65 | | Book Value-Unit Curr | 1584.54 | 1839.23 | 1815.62 | 1414.17 | 1308.99 | 967.85 | | Book Value(Adj)-Unit Curr | 1584.54 | 1839.23 | 1815.62 | 1414.17 | 1308.99 | 967.85 |
|