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 | 142.81 | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 142.81 | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 | | Other Income | 8.71 | 3.98 | 2.43 | 1.93 | 2.85 | 5.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 151.52 | 132.98 | 148.60 | 135.19 | 93.14 | 81.14 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.69 | 1.84 | 1.68 | 1.51 | 1.10 | 1.06 | | Employee Cost | 102.34 | 94.37 | 91.72 | 76.37 | 60.93 | 53.00 | | Other Manufacturing Expenses | 8.79 | 6.02 | 4.11 | 2.88 | 2.15 | 2.42 | | Selling & Administrative Expenses | 7.07 | 5.02 | 4.28 | 6.73 | 3.02 | 3.28 | | Miscellaneous Expenses | 11.46 | 2.40 | 2.54 | 3.68 | 3.29 | 1.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 131.34 | 109.64 | 104.33 | 91.16 | 70.50 | 61.67 | | Operating Profit | 20.18 | 23.33 | 44.27 | 44.03 | 22.65 | 19.47 | | Interest | 0.68 | 0.78 | 1.00 | 0.75 | 0.49 | 0.77 | | Gross Profit | 19.50 | 22.55 | 43.27 | 43.28 | 22.16 | 18.70 | | Depreciation | 5.95 | 6.51 | 6.36 | 4.66 | 4.35 | 4.72 | | Profit Before Tax | 13.55 | 16.04 | 36.91 | 38.62 | 17.81 | 13.98 | | Tax | 3.49 | 4.00 | 9.13 | 9.39 | 4.64 | 4.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.53 | 0.15 | 0.12 | 0.14 | 0.00 | -0.14 | | Reported Net Profit | 10.58 | 11.89 | 27.67 | 29.08 | 13.17 | 9.86 | | Extraordinary Items | 1.98 | 3.15 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.60 | 8.74 | 27.67 | 29.08 | 13.17 | 9.86 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.98 | -0.31 | -0.21 | -0.15 | | P & L Balance brought forward | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 | 20.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.88 | 9.71 | 9.62 | 0.85 | 7.06 | 1.68 | | P & L Balance carried down | 89.09 | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 | | 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 % | 100.00 | 50.00 | 100.00 | 150.00 | 100.00 | 70.00 | | Dividend Per Share(Rs) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.40 | | Earnings Per Share-Unit Curr | 3.67 | 4.16 | 9.74 | 10.29 | 4.66 | 3.51 | | Earnings Per Share(Adj)-Unit Curr | 1.84 | 2.08 | 4.87 | 5.15 | 2.33 | 1.76 | | Book Value-Unit Curr | 43.64 | 40.29 | 41.66 | 36.03 | 25.12 | 21.33 | | Book Value(Adj)-Unit Curr | 21.82 | 20.15 | 20.83 | 18.02 | 12.56 | 10.67 |
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