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 | 416.69 | 367.42 | 275.98 | 240.19 | 193.81 | 138.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 416.69 | 367.42 | 275.98 | 240.19 | 193.81 | 138.49 | | Other Income | 13.46 | 4.61 | 3.23 | 4.71 | 4.92 | 2.35 | | Stock Adjustments | 9.16 | -3.37 | 3.72 | 2.23 | 0.02 | 1.59 | | Total Income | 439.31 | 368.66 | 282.93 | 247.13 | 198.75 | 142.43 | | | | | | | | | Raw Materials | 246.16 | 200.63 | 172.07 | 152.15 | 114.82 | 81.77 | | Power & Fuel Cost | 4.97 | 4.03 | 3.42 | 2.90 | 2.75 | 2.54 | | Employee Cost | 54.53 | 43.13 | 28.62 | 18.50 | 15.26 | 13.59 | | Other Manufacturing Expenses | 14.71 | 13.60 | 5.49 | 8.96 | 6.74 | 0.75 | | Selling & Administrative Expenses | 13.54 | 13.53 | 9.32 | 4.93 | 3.88 | 2.59 | | Miscellaneous Expenses | 2.53 | 2.62 | 5.05 | 11.00 | 8.65 | 11.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 336.44 | 277.53 | 223.97 | 198.44 | 152.10 | 113.18 | | Operating Profit | 102.86 | 91.14 | 58.96 | 48.69 | 46.66 | 29.25 | | Interest | 5.75 | 2.61 | 2.15 | 1.94 | 1.84 | 2.03 | | Gross Profit | 97.11 | 88.53 | 56.81 | 46.75 | 44.82 | 27.22 | | Depreciation | 13.12 | 11.66 | 5.34 | 4.41 | 3.73 | 3.58 | | Profit Before Tax | 83.99 | 76.87 | 51.47 | 42.34 | 41.09 | 23.64 | | Tax | 18.81 | 15.18 | 12.82 | 10.25 | 10.09 | 5.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.77 | 4.43 | 0.44 | 0.59 | 0.33 | 0.24 | | Reported Net Profit | 63.41 | 57.26 | 38.21 | 31.50 | 30.68 | 17.56 | | Extraordinary Items | 0.64 | -0.25 | 0.04 | 0.00 | 0.00 | 0.13 | | Adjusted Net Profit | 62.77 | 57.51 | 38.17 | 31.50 | 30.68 | 17.43 | | Adjustment below Net Profit | 0.28 | 24.24 | 3.65 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 234.95 | 154.06 | 112.20 | 96.13 | 68.52 | 52.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.66 | 0.61 | 0.00 | 3.15 | 3.07 | 1.71 | | P & L Balance carried down | 295.99 | 234.95 | 154.06 | 124.48 | 96.13 | 68.52 | | 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 % | 8.25 | 20.70 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.33 | 20.70 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.86 | 1952.13 | 2066.41 | 1703.50 | 1861.71 | 951.31 | | Earnings Per Share(Adj)-Unit Curr | 7.86 | 1952.13 | 2066.41 | 1703.50 | 1861.71 | 951.31 | | Book Value-Unit Curr | 59.61 | 14268.77 | 10609.84 | 7480.17 | 6495.07 | 4232.90 | | Book Value(Adj)-Unit Curr | 59.61 | 14268.77 | 10609.84 | 7480.17 | 6495.07 | 4232.90 |
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