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 | 491.51 | 395.11 | 291.71 | 315.54 | 183.78 | 67.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 491.51 | 395.11 | 291.71 | 315.54 | 183.78 | 67.78 | | Other Income | 3.46 | 3.42 | 1.45 | 1.10 | 1.06 | 0.22 | | Stock Adjustments | -1.14 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 493.83 | 399.67 | 293.16 | 316.64 | 184.84 | 68.00 | | | | | | | | | Raw Materials | 341.19 | 284.98 | 179.62 | 227.33 | 143.65 | 46.04 | | Power & Fuel Cost | 13.97 | 11.15 | 12.03 | 8.35 | 0.00 | 2.33 | | Employee Cost | 12.67 | 9.48 | 7.68 | 5.84 | 2.96 | 2.28 | | Other Manufacturing Expenses | 28.56 | 11.12 | 13.97 | 8.19 | 2.16 | 5.49 | | Selling & Administrative Expenses | 9.20 | 8.65 | 8.08 | 7.14 | 3.43 | 1.48 | | Miscellaneous Expenses | 1.29 | 1.56 | 1.92 | 0.75 | 7.23 | 0.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 406.88 | 326.92 | 223.30 | 257.59 | 159.43 | 58.55 | | Operating Profit | 86.95 | 72.75 | 69.85 | 59.05 | 25.41 | 9.45 | | Interest | 21.73 | 22.18 | 18.68 | 9.33 | 5.17 | 2.57 | | Gross Profit | 65.22 | 50.57 | 51.17 | 49.72 | 20.24 | 6.88 | | Depreciation | 13.99 | 11.59 | 7.87 | 5.52 | 2.41 | 2.31 | | Profit Before Tax | 51.23 | 38.98 | 43.30 | 44.20 | 17.83 | 4.57 | | Tax | 9.16 | 6.43 | 9.90 | 9.60 | 3.16 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.44 | 1.38 | 6.22 | 1.21 | 1.50 | 0.56 | | Reported Net Profit | 38.64 | 31.17 | 27.19 | 33.40 | 13.17 | 4.01 | | Extraordinary Items | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 38.64 | 29.42 | 27.19 | 33.40 | 13.17 | 4.01 | | Adjustment below Net Profit | 0.00 | 0.00 | -30.00 | -12.00 | 0.00 | 0.00 | | P & L Balance brought forward | 70.27 | 39.10 | 41.91 | 20.51 | 7.78 | 2.13 | | 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 | 108.91 | 70.27 | 39.10 | 41.91 | 20.96 | 6.14 | | 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 | 1.71 | 1.38 | 1.20 | 4.45 | 43.91 | 13.36 | | Earnings Per Share(Adj)-Unit Curr | 1.71 | 1.38 | 1.20 | 4.45 | 43.91 | 13.36 | | Book Value-Unit Curr | 7.65 | 5.86 | 4.58 | 7.58 | 79.85 | 30.46 | | Book Value(Adj)-Unit Curr | 7.65 | 5.86 | 4.58 | 7.58 | 79.85 | 30.46 |
|