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 | 63.43 | 40.56 | 30.32 | 23.12 | 17.94 | 14.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 | 0.00 | | Net Sales | 63.43 | 40.56 | 30.32 | 23.12 | 15.20 | 14.08 | | Other Income | 1.51 | 2.02 | 1.23 | 1.17 | 0.11 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 64.94 | 42.58 | 31.55 | 24.29 | 15.31 | 14.10 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.36 | 1.15 | 0.87 | 0.63 | 0.26 | 0.16 | | Employee Cost | 9.74 | 6.90 | 6.01 | 4.44 | 3.29 | 2.89 | | Other Manufacturing Expenses | 0.85 | 0.60 | 1.04 | 0.77 | 0.43 | 0.58 | | Selling & Administrative Expenses | 34.86 | 24.15 | 19.67 | 14.29 | 7.92 | 8.16 | | Miscellaneous Expenses | 2.52 | 2.16 | 0.77 | 0.90 | 0.16 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.32 | 34.97 | 28.36 | 21.03 | 12.05 | 11.94 | | Operating Profit | 15.62 | 7.61 | 3.19 | 3.26 | 3.27 | 2.15 | | Interest | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 | 0.06 | | Gross Profit | 15.57 | 7.58 | 3.15 | 3.23 | 3.23 | 2.09 | | Depreciation | 3.10 | 1.87 | 1.36 | 0.91 | 0.53 | 0.58 | | Profit Before Tax | 12.47 | 5.71 | 1.79 | 2.32 | 2.70 | 1.51 | | Tax | 3.76 | 1.44 | 0.57 | 0.89 | 0.69 | 0.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.40 | -0.17 | -0.32 | -0.06 | 0.00 | -0.02 | | Reported Net Profit | 9.11 | 4.45 | 1.55 | 1.49 | 2.01 | 1.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 | 0.00 | | Adjusted Net Profit | 9.11 | 4.45 | 1.55 | 1.98 | 2.01 | 1.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.76 | 0.00 | 0.00 | | P & L Balance brought forward | 7.03 | 3.19 | 13.60 | 4.92 | 2.91 | 1.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.61 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.53 | 7.03 | 15.15 | 1.65 | 4.92 | 2.90 | | Dividend | 0.61 | 0.61 | 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 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.04 | 7.34 | 2.56 | 2.46 | 2007.70 | 1125.60 | | Earnings Per Share(Adj)-Unit Curr | 15.04 | 7.34 | 2.56 | 2.46 | 2007.70 | 1125.60 | | Book Value-Unit Curr | 55.39 | 41.36 | 35.01 | 32.46 | 4929.00 | 2913.30 | | Book Value(Adj)-Unit Curr | 55.39 | 41.36 | 35.01 | 32.46 | 4929.00 | 2913.30 |
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