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 | 123.26 | 117.79 | 85.48 | 70.23 | 50.02 | 28.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 123.26 | 117.79 | 85.48 | 70.23 | 50.02 | 28.28 | | Other Income | 6.91 | 10.20 | 2.65 | 1.75 | 1.00 | 0.80 | | Stock Adjustments | -0.32 | 2.70 | 3.91 | 1.12 | -0.61 | -1.53 | | Total Income | 129.85 | 130.69 | 92.04 | 73.10 | 50.41 | 27.55 | | | | | | | | | Raw Materials | 84.97 | 87.56 | 63.81 | 51.64 | 38.74 | 19.94 | | Power & Fuel Cost | 1.91 | 2.22 | 2.11 | 1.73 | 1.55 | 1.37 | | Employee Cost | 5.27 | 4.37 | 2.34 | 1.84 | 1.42 | 0.89 | | Other Manufacturing Expenses | 14.41 | 11.14 | 5.97 | 5.08 | 1.96 | 0.85 | | Selling & Administrative Expenses | 5.36 | 6.46 | 4.34 | 3.62 | 2.03 | 1.33 | | Miscellaneous Expenses | 0.61 | 0.59 | 0.20 | 0.16 | 0.10 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 112.53 | 112.36 | 78.75 | 64.07 | 45.80 | 24.52 | | Operating Profit | 17.32 | 18.34 | 13.29 | 9.03 | 4.61 | 3.03 | | Interest | 2.27 | 1.64 | 0.86 | 0.35 | 0.35 | 0.30 | | Gross Profit | 15.05 | 16.70 | 12.43 | 8.68 | 4.26 | 2.73 | | Depreciation | 2.76 | 2.03 | 1.12 | 1.00 | 1.01 | 0.83 | | Profit Before Tax | 12.29 | 14.67 | 11.31 | 7.68 | 3.25 | 1.90 | | Tax | 3.28 | 3.84 | 2.90 | 2.00 | 0.82 | 0.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.25 | -0.11 | -0.02 | -0.04 | -0.04 | 0.02 | | Reported Net Profit | 8.76 | 10.95 | 8.43 | 5.73 | 2.47 | 1.34 | | Extraordinary Items | -0.03 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.79 | 10.74 | 8.43 | 5.73 | 2.47 | 1.34 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.18 | 0.00 | 0.00 | -2.20 | | P & L Balance brought forward | 26.02 | 15.07 | 9.82 | 4.08 | 1.61 | 2.47 | | 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 | 34.78 | 26.02 | 15.07 | 9.82 | 4.08 | 1.61 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.21 | 0.29 | 2.41 | 5.18 | 2.35 | 1.33 | | Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.29 | 0.24 | 0.17 | 0.08 | 0.04 | | Book Value-Unit Curr | 3.96 | 2.78 | 16.88 | 30.39 | 16.37 | 11.59 | | Book Value(Adj)-Unit Curr | 3.96 | 2.78 | 1.69 | 1.01 | 0.55 | 0.39 |
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