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 | 210.09 | 193.35 | 202.51 | 236.18 | 162.45 | 127.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 210.09 | 193.35 | 202.51 | 236.18 | 162.45 | 127.74 | | Other Income | 3.41 | 0.54 | 0.70 | 0.94 | 0.61 | 0.50 | | Stock Adjustments | -2.48 | 3.25 | -3.32 | 7.50 | 4.36 | 2.20 | | Total Income | 211.02 | 197.14 | 199.89 | 244.62 | 167.42 | 130.44 | | | | | | | | | Raw Materials | 116.83 | 105.17 | 112.55 | 116.56 | 79.07 | 52.54 | | Power & Fuel Cost | 24.54 | 24.56 | 21.66 | 18.88 | 15.20 | 13.51 | | Employee Cost | 29.89 | 29.87 | 27.04 | 21.19 | 16.91 | 11.79 | | Other Manufacturing Expenses | 22.15 | 15.07 | 16.13 | 56.31 | 45.54 | 36.25 | | Selling & Administrative Expenses | 5.84 | 5.03 | 6.07 | 5.56 | 4.05 | 3.43 | | Miscellaneous Expenses | 0.45 | 0.44 | 0.57 | 0.55 | 0.45 | 0.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 199.71 | 180.15 | 184.03 | 219.06 | 161.22 | 118.03 | | Operating Profit | 11.30 | 16.98 | 15.86 | 25.57 | 6.19 | 12.41 | | Interest | 4.32 | 3.30 | 2.62 | 3.97 | 2.91 | 2.79 | | Gross Profit | 6.98 | 13.68 | 13.24 | 21.60 | 3.28 | 9.62 | | Depreciation | 11.52 | 10.40 | 6.33 | 6.83 | 7.01 | 7.78 | | Profit Before Tax | -4.54 | 3.28 | 6.91 | 14.77 | -3.73 | 1.84 | | Tax | 0.00 | 0.53 | 2.42 | 3.02 | 0.00 | 0.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.20 | 0.39 | -0.40 | 1.26 | -0.99 | -0.54 | | Reported Net Profit | -3.34 | 2.35 | 4.89 | 10.49 | -2.73 | 2.06 | | Extraordinary Items | 0.06 | 0.01 | 0.01 | 0.00 | 0.04 | -0.01 | | Adjusted Net Profit | -3.40 | 2.34 | 4.88 | 10.49 | -2.77 | 2.07 | | Adjustment below Net Profit | -0.12 | 0.11 | -0.01 | 0.08 | -1.98 | -2.06 | | P & L Balance brought forward | 28.98 | 26.52 | 21.63 | 11.07 | 16.19 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | -16.19 | | P & L Balance carried down | 25.52 | 28.98 | 26.51 | 21.63 | 11.07 | 16.19 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | -2.69 | 1.89 | 3.93 | 8.66 | -2.70 | 2.54 | | Earnings Per Share(Adj)-Unit Curr | -2.69 | 1.89 | 3.93 | 8.66 | -2.70 | 2.03 | | Book Value-Unit Curr | 57.86 | 56.72 | 54.74 | 47.91 | 21.55 | 30.76 | | Book Value(Adj)-Unit Curr | 57.86 | 56.72 | 54.74 | 47.91 | 21.55 | 24.61 |
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