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 | 105.73 | 149.08 | 201.95 | 181.89 | 95.92 | 60.91 | | Excise Duty | 0.00 | 1.99 | 22.30 | 14.80 | 0.00 | 0.00 | | Net Sales | 105.73 | 147.09 | 179.65 | 167.09 | 95.92 | 60.91 | | Other Income | 2.64 | 2.15 | 2.43 | 3.44 | 0.94 | 0.23 | | Stock Adjustments | 2.97 | -1.95 | 0.40 | -0.51 | 2.14 | -0.60 | | Total Income | 111.34 | 147.29 | 182.48 | 170.02 | 99.00 | 60.54 | | | | | | | | | Raw Materials | 89.39 | 119.45 | 155.26 | 141.36 | 75.51 | 45.84 | | Power & Fuel Cost | 0.31 | 0.28 | 0.23 | 0.20 | 0.28 | 0.23 | | Employee Cost | 3.93 | 3.88 | 2.30 | 1.68 | 1.68 | 1.51 | | Other Manufacturing Expenses | 4.34 | 4.69 | 11.91 | 15.96 | 13.70 | 7.41 | | Selling & Administrative Expenses | 1.17 | 2.00 | 2.39 | 1.95 | 0.96 | 0.70 | | Miscellaneous Expenses | 0.79 | 2.48 | 0.85 | 2.47 | 6.02 | 3.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 99.93 | 132.78 | 172.94 | 163.62 | 98.16 | 59.61 | | Operating Profit | 11.40 | 14.51 | 9.54 | 6.40 | 0.84 | 0.92 | | Interest | 0.27 | 0.42 | 0.83 | 0.81 | 0.63 | 0.64 | | Gross Profit | 11.13 | 14.09 | 8.71 | 5.59 | 0.21 | 0.28 | | Depreciation | 0.26 | 0.21 | 0.17 | 0.16 | 0.17 | 0.16 | | Profit Before Tax | 10.87 | 13.88 | 8.54 | 5.43 | 0.04 | 0.12 | | Tax | 2.83 | 3.35 | 2.21 | 1.53 | 0.02 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.02 | -0.01 | 0.07 | 0.00 | 0.01 | | Reported Net Profit | 8.05 | 10.54 | 6.34 | 3.83 | 0.02 | 0.05 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.05 | 10.54 | 6.32 | 3.83 | 0.02 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.49 | 14.95 | 8.61 | 4.78 | 4.76 | 4.71 | | 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 | 33.54 | 25.49 | 14.95 | 8.61 | 4.78 | 4.76 | | 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 % | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.48 | 17.66 | 10.63 | 6.41 | 0.03 | 0.09 | | Earnings Per Share(Adj)-Unit Curr | 13.48 | 17.66 | 10.63 | 6.41 | 0.03 | 0.09 | | Book Value-Unit Curr | 68.92 | 55.42 | 37.75 | 27.16 | 20.73 | 20.68 | | Book Value(Adj)-Unit Curr | 68.92 | 55.42 | 37.75 | 27.16 | 20.73 | 20.68 |
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