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 | 287.68 | 274.71 | 280.34 | 259.13 | 225.44 | 171.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 287.68 | 274.71 | 280.34 | 259.13 | 225.44 | 171.29 | | Other Income | 3.37 | 1.39 | 1.27 | 3.57 | 76.09 | 1.06 | | Stock Adjustments | 10.89 | 19.53 | -17.31 | -0.53 | 12.29 | 14.32 | | Total Income | 301.94 | 295.63 | 264.30 | 262.17 | 313.82 | 186.67 | | | | | | | | | Raw Materials | 67.89 | 76.99 | 52.82 | 101.24 | 89.09 | 63.84 | | Power & Fuel Cost | 22.93 | 22.23 | 24.74 | 23.36 | 17.85 | 14.24 | | Employee Cost | 42.96 | 36.34 | 32.55 | 31.87 | 39.59 | 34.43 | | Other Manufacturing Expenses | 64.91 | 60.36 | 58.93 | 36.86 | 24.20 | 17.98 | | Selling & Administrative Expenses | 35.91 | 34.52 | 33.41 | 9.19 | 9.99 | 9.51 | | Miscellaneous Expenses | 6.74 | 4.12 | 3.10 | 3.35 | 4.96 | 7.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 241.34 | 234.56 | 205.54 | 205.87 | 185.68 | 147.27 | | Operating Profit | 60.60 | 61.06 | 58.76 | 56.31 | 128.15 | 39.40 | | Interest | 20.75 | 27.95 | 33.64 | 35.27 | 48.88 | 40.13 | | Gross Profit | 39.85 | 33.11 | 25.12 | 21.04 | 79.27 | -0.73 | | Depreciation | 18.73 | 18.40 | 19.73 | 18.35 | 17.34 | 17.02 | | Profit Before Tax | 21.12 | 14.71 | 5.39 | 2.69 | 61.93 | -17.75 | | Tax | 8.59 | 3.59 | 4.10 | -1.28 | 6.78 | 3.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.34 | 0.61 | -2.35 | 6.09 | 0.04 | 0.31 | | Reported Net Profit | 14.88 | 10.50 | 3.63 | -2.11 | 55.11 | -21.83 | | Extraordinary Items | -1.49 | -0.07 | -0.01 | 0.00 | 67.84 | 0.00 | | Adjusted Net Profit | 16.37 | 10.57 | 3.64 | -2.11 | -12.73 | -21.83 | | Adjustment below Net Profit | -0.72 | -0.40 | -0.23 | 0.00 | -2.03 | 0.00 | | P & L Balance brought forward | 28.56 | 16.14 | 10.82 | 15.00 | -40.71 | -18.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.00 | -2.33 | -1.91 | 2.06 | 0.00 | 0.00 | | P & L Balance carried down | 32.71 | 28.56 | 16.14 | 10.82 | 12.37 | -40.71 | | 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 | 3.83 | 3.64 | 1.35 | -0.79 | 20.54 | -8.14 | | Earnings Per Share(Adj)-Unit Curr | 3.83 | 3.64 | 1.35 | -0.79 | 20.54 | -8.14 | | Book Value-Unit Curr | 56.71 | 33.43 | 24.71 | 23.44 | 23.25 | 2.71 | | Book Value(Adj)-Unit Curr | 56.71 | 33.43 | 24.71 | 23.44 | 23.25 | 2.71 |
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