Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 308.04 | 328.72 | 335.12 | 305.99 | 250.43 | 230.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 308.04 | 328.72 | 335.12 | 305.99 | 250.43 | 230.59 | | Other Income | 6.30 | 0.71 | 1.61 | 0.42 | 0.43 | 2.15 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 314.34 | 329.43 | 336.73 | 306.41 | 250.86 | 232.74 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.58 | 0.67 | 0.61 | 0.64 | 0.55 | 0.51 | | Employee Cost | 14.78 | 18.25 | 16.42 | 14.11 | 12.44 | 12.49 | | Other Manufacturing Expenses | 261.78 | 270.87 | 281.19 | 256.78 | 208.41 | 195.91 | | Selling & Administrative Expenses | 12.85 | 16.20 | 15.62 | 13.78 | 13.61 | 12.69 | | Miscellaneous Expenses | 0.22 | 0.19 | 0.11 | 0.82 | 0.12 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 290.22 | 306.19 | 313.94 | 286.14 | 235.14 | 221.60 | | Operating Profit | 24.13 | 23.25 | 22.78 | 20.27 | 15.71 | 11.14 | | Interest | 10.21 | 7.65 | 9.49 | 8.03 | 6.30 | 6.86 | | Gross Profit | 13.92 | 15.60 | 13.29 | 12.24 | 9.41 | 4.28 | | Depreciation | 3.25 | 2.56 | 3.13 | 2.84 | 3.73 | 3.10 | | Profit Before Tax | 10.67 | 13.04 | 10.16 | 9.40 | 5.68 | 1.18 | | Tax | 2.15 | 2.95 | 2.69 | 2.86 | 1.75 | -0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.77 | -0.16 | -0.54 | 0.76 | -0.33 | -0.13 | | Reported Net Profit | 7.75 | 10.25 | 8.02 | 5.77 | 4.26 | 1.43 | | Extraordinary Items | 1.68 | -0.02 | 0.73 | 0.10 | 0.24 | 0.01 | | Adjusted Net Profit | 6.07 | 10.27 | 7.29 | 5.67 | 4.02 | 1.42 | | Adjustment below Net Profit | 0.18 | -0.11 | -0.11 | 0.15 | -0.04 | 0.00 | | P & L Balance brought forward | 72.72 | 62.57 | 54.66 | 48.74 | 44.52 | 43.09 | | 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 | 80.65 | 72.72 | 62.57 | 54.66 | 48.74 | 44.52 | | 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 | 0.78 | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | | Earnings Per Share(Adj)-Unit Curr | 0.78 | 1.03 | 0.84 | 1.07 | 0.79 | 0.26 | | Book Value-Unit Curr | 22.70 | 21.91 | 20.35 | 20.89 | 19.71 | 18.87 | | Book Value(Adj)-Unit Curr | 22.70 | 21.91 | 20.35 | 19.35 | 18.26 | 17.49 |
|