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 | 63.67 | 49.54 | 51.49 | 51.36 | 53.02 | 51.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.67 | 49.54 | 51.49 | 51.36 | 53.02 | 51.60 | | Other Income | 5.09 | 0.87 | 0.47 | 0.34 | 1.32 | 3.42 | | Stock Adjustments | -12.80 | 4.49 | 0.31 | 0.00 | 0.00 | 0.00 | | Total Income | 55.96 | 54.90 | 52.27 | 51.70 | 54.34 | 55.02 | | | | | | | | | Raw Materials | 21.17 | 20.72 | 16.90 | 18.55 | 22.99 | 19.37 | | Power & Fuel Cost | 0.60 | 0.56 | 0.48 | 0.57 | 0.86 | 0.90 | | Employee Cost | 12.48 | 12.88 | 14.52 | 12.51 | 11.27 | 13.40 | | Other Manufacturing Expenses | 6.42 | 7.57 | 6.75 | 5.95 | 4.83 | 4.61 | | Selling & Administrative Expenses | 10.87 | 7.89 | 8.66 | 6.43 | 7.00 | 7.62 | | Miscellaneous Expenses | 7.29 | 1.00 | 2.05 | 1.83 | 0.81 | 1.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.51 | 1.59 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.83 | 50.12 | 47.77 | 45.84 | 47.76 | 47.58 | | Operating Profit | -2.88 | 4.77 | 4.49 | 5.86 | 6.59 | 7.44 | | Interest | 3.20 | 3.53 | 3.84 | 5.31 | 6.60 | 6.21 | | Gross Profit | -6.08 | 1.24 | 0.65 | 0.55 | -0.01 | 1.23 | | Depreciation | 0.49 | 0.44 | 0.45 | 0.38 | 0.38 | 1.02 | | Profit Before Tax | -6.57 | 0.80 | 0.20 | 0.17 | -0.39 | 0.21 | | Tax | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.26 | 0.80 | 0.20 | 0.17 | -0.39 | 0.21 | | Extraordinary Items | 0.00 | -0.63 | -2.16 | -1.40 | 0.00 | 3.14 | | Adjusted Net Profit | 0.26 | 1.43 | 2.36 | 1.57 | -0.39 | -2.93 | | Adjustment below Net Profit | 0.07 | 1.42 | 0.74 | 0.15 | 0.69 | 0.05 | | P & L Balance brought forward | -56.70 | -58.92 | -59.87 | -60.20 | -60.50 | -60.76 | | 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 | -56.36 | -56.70 | -58.92 | -59.87 | -60.19 | -60.50 | | 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 | 0.21 | 0.72 | 0.20 | 0.17 | -0.77 | 0.42 | | Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.44 | 0.12 | 0.10 | -0.33 | 0.18 | | Book Value-Unit Curr | 7.22 | 6.54 | -19.81 | -20.76 | -52.17 | -52.78 | | Book Value(Adj)-Unit Curr | 4.43 | 4.02 | -12.16 | -12.75 | -22.29 | -22.61 |
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