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 | 656.58 | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 656.58 | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 | | Other Income | 9.99 | 14.12 | 9.24 | 7.53 | 4.22 | 2.30 | | Stock Adjustments | -2.82 | 0.74 | 4.87 | -5.76 | -2.16 | 8.03 | | Total Income | 663.75 | 652.88 | 675.22 | 446.80 | 663.44 | 451.31 | | | | | | | | | Raw Materials | 214.96 | 242.46 | 583.19 | 374.59 | 556.24 | 371.82 | | Power & Fuel Cost | 13.47 | 13.61 | 18.12 | 18.93 | 22.93 | 20.84 | | Employee Cost | 17.76 | 16.64 | 15.59 | 12.14 | 13.89 | 11.66 | | Other Manufacturing Expenses | 374.94 | 333.18 | 10.65 | 8.98 | 9.44 | 6.88 | | Selling & Administrative Expenses | 5.28 | 5.21 | 5.67 | 5.97 | 12.64 | 2.25 | | Miscellaneous Expenses | 2.91 | 2.01 | 2.47 | 1.59 | 5.26 | 2.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 629.31 | 613.11 | 635.69 | 422.19 | 620.40 | 416.31 | | Operating Profit | 34.43 | 39.76 | 39.52 | 24.63 | 43.04 | 34.99 | | Interest | 10.59 | 13.24 | 17.02 | 9.81 | 13.42 | 12.21 | | Gross Profit | 23.84 | 26.52 | 22.50 | 14.82 | 29.62 | 22.78 | | Depreciation | 8.77 | 8.87 | 11.33 | 8.68 | 13.55 | 15.41 | | Profit Before Tax | 15.07 | 17.65 | 11.17 | 6.14 | 16.07 | 7.37 | | Tax | 2.64 | -0.23 | 0.23 | 0.40 | 6.41 | 3.44 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.04 | 3.78 | 2.64 | 1.63 | -1.46 | -1.36 | | Reported Net Profit | 10.39 | 14.11 | 8.30 | 4.11 | 11.13 | 5.30 | | Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | -0.07 | -0.01 | | Adjusted Net Profit | 10.39 | 14.05 | 8.30 | 4.11 | 11.20 | 5.31 | | Adjustment below Net Profit | 0.14 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 72.43 | 59.87 | 53.52 | 50.56 | 40.58 | 36.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.79 | 1.15 | 1.15 | 1.15 | 1.15 | 0.76 | | P & L Balance carried down | 82.17 | 72.43 | 60.67 | 53.52 | 50.56 | 40.58 | | Dividend | 0.00 | 0.00 | 1.15 | 1.15 | 1.15 | 0.76 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.50 | 0.00 | 7.50 | 7.50 | 7.50 | 7.50 | | Dividend Per Share(Rs) | 0.05 | 0.00 | 0.75 | 0.75 | 0.75 | 0.75 | | Earnings Per Share-Unit Curr | 6.58 | 8.94 | 5.43 | 2.69 | 7.28 | 3.47 | | Earnings Per Share(Adj)-Unit Curr | 0.66 | 0.89 | 5.43 | 2.69 | 7.28 | 0.35 | | Book Value-Unit Curr | 103.97 | 97.79 | 77.57 | 72.88 | 70.95 | 64.42 | | Book Value(Adj)-Unit Curr | 10.40 | 9.78 | 77.57 | 72.88 | 70.95 | 6.45 |
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