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 | 150.62 | 145.86 | 152.47 | 115.35 | 85.14 | 71.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 150.62 | 145.86 | 152.47 | 115.35 | 85.14 | 71.22 | | Other Income | 4.76 | 2.74 | 3.52 | 3.27 | 1.70 | 0.75 | | Stock Adjustments | 0.16 | -6.45 | 4.85 | 2.91 | 1.77 | -2.95 | | Total Income | 155.54 | 142.15 | 160.84 | 121.53 | 88.61 | 69.02 | | | | | | | | | Raw Materials | 82.14 | 74.49 | 91.58 | 65.98 | 41.70 | 33.58 | | Power & Fuel Cost | 7.30 | 7.72 | 6.73 | 5.31 | 3.93 | 2.95 | | Employee Cost | 21.92 | 21.03 | 19.03 | 15.87 | 14.65 | 11.98 | | Other Manufacturing Expenses | 13.52 | 14.83 | 13.83 | 8.68 | 7.72 | 6.72 | | Selling & Administrative Expenses | 9.56 | 9.37 | 13.98 | 5.39 | 6.92 | 2.67 | | Miscellaneous Expenses | 0.40 | 2.94 | 1.06 | 1.33 | 2.19 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134.83 | 130.38 | 146.20 | 102.55 | 77.11 | 57.97 | | Operating Profit | 20.70 | 11.77 | 14.63 | 18.99 | 11.50 | 11.04 | | Interest | 3.66 | 2.73 | 2.29 | 2.04 | 0.79 | 0.74 | | Gross Profit | 17.04 | 9.04 | 12.34 | 16.95 | 10.71 | 10.30 | | Depreciation | 6.07 | 4.89 | 5.00 | 5.33 | 5.49 | 4.48 | | Profit Before Tax | 10.97 | 4.15 | 7.34 | 11.62 | 5.22 | 5.82 | | Tax | -0.13 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 11.10 | 4.15 | 7.35 | 11.34 | 5.22 | 5.83 | | Extraordinary Items | 0.00 | -2.22 | 0.07 | 0.20 | -2.16 | 0.00 | | Adjusted Net Profit | 11.10 | 6.37 | 7.28 | 11.14 | 7.38 | 5.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.15 | -0.02 | 0.00 | | P & L Balance brought forward | -43.11 | -47.26 | -54.48 | -65.97 | -71.17 | -76.99 | | 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 | -32.01 | -43.11 | -47.10 | -54.48 | -65.97 | -71.17 | | 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 | 4.69 | 1.76 | 3.11 | 4.79 | 2.21 | 2.46 | | Earnings Per Share(Adj)-Unit Curr | 4.69 | 1.76 | 3.11 | 4.79 | 2.21 | 2.46 | | Book Value-Unit Curr | 40.64 | 35.85 | 34.17 | 31.05 | 26.19 | 24.00 | | Book Value(Adj)-Unit Curr | 40.64 | 35.85 | 34.17 | 31.05 | 26.19 | 24.00 |
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