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 | 370.48 | 375.64 | 365.47 | 396.53 | 329.49 | 303.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 370.48 | 375.64 | 365.47 | 396.53 | 329.49 | 303.63 | | Other Income | 11.39 | 5.62 | 4.69 | 6.43 | 4.51 | 2.45 | | Stock Adjustments | 6.14 | -1.27 | 14.05 | -16.46 | 9.67 | 1.11 | | Total Income | 388.01 | 379.99 | 384.21 | 386.50 | 343.67 | 307.19 | | | | | | | | | Raw Materials | 170.66 | 166.58 | 185.49 | 182.37 | 170.02 | 159.74 | | Power & Fuel Cost | 18.17 | 17.39 | 13.47 | 11.09 | 9.14 | 7.04 | | Employee Cost | 60.10 | 56.41 | 50.81 | 46.47 | 38.63 | 34.48 | | Other Manufacturing Expenses | 38.46 | 32.14 | 31.97 | 27.30 | 23.76 | 19.02 | | Selling & Administrative Expenses | 54.47 | 52.04 | 51.66 | 55.69 | 54.44 | 43.70 | | Miscellaneous Expenses | 5.19 | 6.54 | 6.03 | 5.95 | 5.24 | 9.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 347.04 | 331.10 | 339.42 | 328.87 | 301.23 | 273.11 | | Operating Profit | 40.97 | 48.89 | 44.79 | 57.63 | 42.44 | 34.08 | | Interest | 13.20 | 11.39 | 6.92 | 5.58 | 8.31 | 10.89 | | Gross Profit | 27.77 | 37.50 | 37.87 | 52.05 | 34.13 | 23.19 | | Depreciation | 19.37 | 19.89 | 14.83 | 16.13 | 14.84 | 14.61 | | Profit Before Tax | 8.40 | 17.61 | 23.04 | 35.92 | 19.29 | 8.58 | | Tax | 3.28 | 4.45 | 0.83 | 6.28 | 3.40 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.84 | 1.42 | 5.45 | 4.63 | 2.88 | 2.95 | | Reported Net Profit | 5.97 | 11.74 | 16.76 | 25.01 | 13.01 | 5.62 | | Extraordinary Items | 1.56 | 0.08 | -0.01 | 0.00 | 0.00 | -3.39 | | Adjusted Net Profit | 4.41 | 11.66 | 16.77 | 25.01 | 13.01 | 9.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 163.94 | 152.73 | 136.36 | 111.81 | 98.76 | 93.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.10 | 0.54 | 0.38 | 0.46 | -0.05 | 0.39 | | P & L Balance carried down | 169.81 | 163.94 | 152.73 | 136.36 | 111.81 | 98.76 | | 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 % | 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 | 1.11 | 2.41 | 3.44 | 5.13 | 8.01 | 3.46 | | Earnings Per Share(Adj)-Unit Curr | 1.11 | 2.41 | 3.44 | 5.13 | 2.67 | 1.15 | | Book Value-Unit Curr | 53.07 | 49.90 | 47.60 | 39.85 | 104.73 | 96.69 | | Book Value(Adj)-Unit Curr | 53.07 | 49.90 | 47.60 | 39.85 | 34.91 | 32.23 |
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