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 | 35.72 | 33.99 | 37.02 | 37.94 | 26.75 | 22.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.72 | 33.99 | 37.02 | 37.94 | 26.75 | 22.68 | | Other Income | 2.90 | 2.35 | 1.94 | 2.30 | 1.04 | 0.99 | | Stock Adjustments | 0.08 | 0.15 | -0.72 | 0.90 | 0.21 | -0.35 | | Total Income | 38.70 | 36.49 | 38.24 | 41.14 | 28.00 | 23.32 | | | | | | | | | Raw Materials | 15.18 | 15.63 | 15.53 | 19.27 | 14.14 | 10.37 | | Power & Fuel Cost | 0.65 | 0.64 | 0.55 | 0.47 | 0.34 | 0.57 | | Employee Cost | 3.28 | 3.27 | 3.28 | 2.60 | 2.27 | 3.42 | | Other Manufacturing Expenses | 4.30 | 4.10 | 4.23 | 4.14 | 2.85 | 1.37 | | Selling & Administrative Expenses | 6.29 | 6.21 | 6.10 | 6.79 | 4.75 | 3.30 | | Miscellaneous Expenses | 0.27 | 0.19 | 0.17 | 0.02 | 0.41 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.96 | 30.03 | 29.87 | 33.28 | 24.75 | 19.22 | | Operating Profit | 8.74 | 6.46 | 8.37 | 7.86 | 3.25 | 4.10 | | Interest | 0.45 | 0.34 | 0.21 | 0.25 | 0.09 | 0.09 | | Gross Profit | 8.29 | 6.12 | 8.16 | 7.61 | 3.16 | 4.01 | | Depreciation | 0.43 | 0.36 | 0.26 | 0.13 | 0.12 | 0.05 | | Profit Before Tax | 7.86 | 5.76 | 7.90 | 7.48 | 3.04 | 3.96 | | Tax | 2.09 | 1.52 | 1.99 | 1.89 | 0.87 | 1.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 5.79 | 4.25 | 5.86 | 5.59 | 2.17 | 2.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | | Adjusted Net Profit | 5.79 | 4.25 | 5.86 | 5.59 | 1.90 | 2.94 | | Adjustment below Net Profit | 0.16 | 0.01 | -0.10 | 0.01 | -0.03 | 0.00 | | P & L Balance brought forward | 32.17 | 28.55 | 23.43 | 18.15 | 16.48 | 14.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.64 | 0.64 | 0.64 | 0.32 | 0.48 | 0.48 | | P & L Balance carried down | 37.48 | 32.17 | 28.55 | 23.43 | 18.15 | 16.48 | | 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 % | 20.00 | 20.00 | 0.00 | 0.00 | 10.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 0.00 | 1.00 | 1.50 | | Earnings Per Share-Unit Curr | 18.22 | 13.36 | 18.44 | 17.59 | 6.84 | 9.24 | | Earnings Per Share(Adj)-Unit Curr | 18.22 | 13.36 | 18.44 | 17.59 | 6.84 | 9.24 | | Book Value-Unit Curr | 128.61 | 111.88 | 100.49 | 84.38 | 67.76 | 62.52 | | Book Value(Adj)-Unit Curr | 128.61 | 111.88 | 100.49 | 84.38 | 67.76 | 62.52 |
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