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 | 290.56 | 324.52 | 194.85 | 146.07 | 94.05 | 109.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 290.56 | 324.52 | 194.85 | 146.07 | 94.05 | 109.30 | | Other Income | 8.37 | 7.74 | 5.05 | 2.67 | 3.68 | 4.95 | | Stock Adjustments | 0.30 | 1.91 | -3.37 | 3.34 | -2.28 | -1.72 | | Total Income | 299.23 | 334.17 | 196.53 | 152.08 | 95.45 | 112.53 | | | | | | | | | Raw Materials | 198.18 | 226.55 | 120.12 | 98.02 | 55.59 | 58.95 | | Power & Fuel Cost | 2.20 | 1.89 | 1.21 | 0.66 | 0.69 | 1.56 | | Employee Cost | 38.53 | 33.74 | 24.10 | 22.62 | 16.54 | 25.85 | | Other Manufacturing Expenses | 13.24 | 14.21 | 9.73 | 3.95 | 4.98 | 7.35 | | Selling & Administrative Expenses | 24.28 | 24.85 | 17.77 | 13.08 | 8.84 | 13.73 | | Miscellaneous Expenses | 6.86 | 7.77 | 7.18 | 7.53 | 4.38 | 4.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 283.29 | 309.01 | 180.11 | 145.86 | 91.01 | 111.60 | | Operating Profit | 15.95 | 25.16 | 16.43 | 6.21 | 4.43 | 0.94 | | Interest | 5.08 | 7.03 | 4.86 | 7.94 | 8.43 | 7.31 | | Gross Profit | 10.87 | 18.13 | 11.57 | -1.73 | -4.00 | -6.37 | | Depreciation | 4.06 | 3.51 | 3.24 | 2.98 | 2.93 | 3.46 | | Profit Before Tax | 6.81 | 14.62 | 8.33 | -4.71 | -6.93 | -9.83 | | Tax | 3.00 | 0.38 | 0.11 | 1.14 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.95 | 5.32 | -0.35 | 0.80 | -0.95 | -2.31 | | Reported Net Profit | 5.75 | 8.93 | 8.57 | -6.64 | -5.98 | -7.53 | | Extraordinary Items | 0.41 | 0.15 | 0.00 | -0.03 | -0.05 | -0.01 | | Adjusted Net Profit | 5.34 | 8.78 | 8.57 | -6.61 | -5.93 | -7.52 | | Adjustment below Net Profit | 0.00 | -14.86 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 80.80 | 86.73 | 78.16 | 84.81 | 90.78 | 98.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 84.84 | 80.80 | 86.73 | 78.16 | 84.81 | 90.78 | | 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 % | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.60 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.22 | 2.14 | 2.97 | -2.31 | -2.08 | -2.62 | | Earnings Per Share(Adj)-Unit Curr | 1.22 | 2.14 | 2.97 | -2.31 | -2.08 | -2.62 | | Book Value-Unit Curr | 41.74 | 32.18 | 41.50 | 38.64 | 40.81 | 42.93 | | Book Value(Adj)-Unit Curr | 41.74 | 32.18 | 41.50 | 38.64 | 40.81 | 42.93 |
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