Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 85.31 | 75.75 | 71.80 | 67.38 | 62.96 | 68.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.22 | | Net Sales | 85.31 | 75.75 | 71.80 | 67.38 | 62.96 | 58.64 | | Other Income | 0.58 | 0.65 | 1.02 | 0.69 | 0.54 | 0.60 | | Stock Adjustments | 3.51 | 4.36 | 0.98 | 3.97 | 3.86 | 2.02 | | Total Income | 89.40 | 80.76 | 73.80 | 72.04 | 67.36 | 61.26 | | | | | | | | | Raw Materials | 64.95 | 53.86 | 49.05 | 50.42 | 47.44 | 41.94 | | Power & Fuel Cost | 3.04 | 4.25 | 5.68 | 4.47 | 4.30 | 4.79 | | Employee Cost | 2.14 | 3.35 | 3.46 | 3.36 | 2.96 | 2.70 | | Other Manufacturing Expenses | 2.14 | 2.49 | 3.08 | 3.80 | 4.03 | 3.60 | | Selling & Administrative Expenses | 0.69 | 0.80 | 1.45 | 1.24 | 0.91 | 0.53 | | Miscellaneous Expenses | 0.09 | 0.33 | 0.15 | 0.09 | 0.12 | 0.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 73.06 | 65.09 | 62.87 | 63.38 | 59.76 | 54.17 | | Operating Profit | 16.34 | 15.66 | 10.93 | 8.67 | 7.59 | 7.10 | | Interest | 5.64 | 6.76 | 6.32 | 6.03 | 3.38 | 3.38 | | Gross Profit | 10.70 | 8.90 | 4.61 | 2.64 | 4.21 | 3.72 | | Depreciation | 4.88 | 3.12 | 3.27 | 3.19 | 2.16 | 1.95 | | Profit Before Tax | 5.82 | 5.78 | 1.34 | -0.55 | 2.05 | 1.77 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.77 | 0.64 | 0.42 | -0.21 | 1.54 | 0.94 | | Reported Net Profit | 5.05 | 5.14 | 0.92 | -0.34 | 0.17 | 0.83 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 5.05 | 5.14 | 0.92 | -0.33 | 0.17 | 0.83 | | Adjustment below Net Profit | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -6.24 | -11.38 | -4.29 | -3.95 | -10.75 | -11.58 | | 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 | 5.31 | -6.24 | -3.37 | -4.29 | -10.57 | -10.75 | | 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 | 2.38 | 2.42 | 0.43 | -0.16 | 0.08 | 0.39 | | Earnings Per Share(Adj)-Unit Curr | 2.38 | 2.42 | 0.43 | -0.16 | 0.08 | 0.39 | | Book Value-Unit Curr | 16.64 | 11.20 | 12.55 | 12.12 | 9.16 | 9.07 | | Book Value(Adj)-Unit Curr | 16.64 | 11.20 | 12.55 | 12.12 | 9.16 | 9.07 |
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