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 | 206.19 | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 206.19 | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 | | Other Income | 5.41 | 3.91 | 1.75 | 1.94 | 0.94 | 0.75 | | Stock Adjustments | 2.97 | 2.85 | 5.29 | 0.93 | 0.17 | 2.23 | | Total Income | 214.57 | 163.21 | 171.11 | 146.87 | 124.66 | 125.44 | | | | | | | | | Raw Materials | 103.99 | 79.34 | 85.33 | 74.61 | 61.64 | 57.58 | | Power & Fuel Cost | 12.76 | 9.83 | 10.24 | 8.98 | 6.67 | 4.10 | | Employee Cost | 32.36 | 26.38 | 23.71 | 18.21 | 14.24 | 11.08 | | Other Manufacturing Expenses | 5.15 | 3.92 | 4.10 | 3.44 | 2.96 | 3.77 | | Selling & Administrative Expenses | 15.04 | 13.44 | 10.75 | 9.21 | 6.42 | 5.66 | | Miscellaneous Expenses | 1.26 | 0.96 | 0.95 | 0.96 | 0.52 | 1.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 170.56 | 133.88 | 135.07 | 115.42 | 92.46 | 83.23 | | Operating Profit | 44.01 | 29.34 | 36.03 | 31.47 | 32.21 | 42.20 | | Interest | 0.91 | 0.80 | 1.17 | 0.75 | 0.87 | 1.33 | | Gross Profit | 43.10 | 28.54 | 34.86 | 30.72 | 31.34 | 40.87 | | Depreciation | 4.93 | 4.17 | 3.33 | 2.60 | 2.37 | 2.10 | | Profit Before Tax | 38.17 | 24.37 | 31.53 | 28.12 | 28.97 | 38.77 | | Tax | 9.89 | 5.97 | 7.76 | 7.18 | 7.35 | 9.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.84 | 0.12 | 0.11 | -0.09 | -0.07 | 0.13 | | Reported Net Profit | 27.45 | 18.27 | 23.66 | 21.02 | 21.68 | 28.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | | Adjusted Net Profit | 27.45 | 18.27 | 23.66 | 21.02 | 21.68 | 29.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 127.80 | 111.18 | 89.00 | 69.22 | 48.77 | 20.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.65 | 1.65 | 1.49 | 1.24 | 1.24 | 0.83 | | P & L Balance carried down | 153.59 | 127.80 | 111.18 | 89.00 | 69.22 | 48.77 | | 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 % | 25.00 | 20.00 | 20.00 | 18.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 0.50 | 2.00 | 2.00 | 1.80 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 6.64 | 22.11 | 28.64 | 25.44 | 26.24 | 34.82 | | Earnings Per Share(Adj)-Unit Curr | 5.31 | 3.54 | 4.58 | 4.07 | 4.20 | 5.57 | | Book Value-Unit Curr | 41.35 | 175.63 | 155.43 | 128.38 | 104.36 | 79.65 | | Book Value(Adj)-Unit Curr | 33.08 | 28.10 | 24.87 | 20.54 | 16.70 | 12.74 |
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