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 | | | | | | Sales Turnover | 115.84 | 103.05 | 102.82 | | Excise Duty | 17.67 | 15.72 | 15.68 | | Net Sales | 98.17 | 87.33 | 87.14 | | Other Income | 0.14 | 0.08 | 0.08 | | Stock Adjustments | -1.01 | -1.22 | 1.97 | | Total Income | 97.30 | 86.19 | 89.19 | | | | | | Raw Materials | 78.08 | 71.48 | 77.72 | | Power & Fuel Cost | 0.78 | 0.63 | 0.50 | | Employee Cost | 1.03 | 1.01 | 0.91 | | Other Manufacturing Expenses | 2.11 | 2.27 | 1.35 | | Selling & Administrative Expenses | 2.35 | 3.23 | 3.58 | | Miscellaneous Expenses | 0.04 | 0.11 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.40 | 78.72 | 84.13 | | Operating Profit | 12.91 | 7.47 | 5.06 | | Interest | 3.64 | 3.58 | 2.94 | | Gross Profit | 9.27 | 3.89 | 2.12 | | Depreciation | 0.93 | 1.00 | 1.09 | | Profit Before Tax | 8.34 | 2.89 | 1.03 | | Tax | 2.35 | 0.87 | 0.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.06 | -0.08 | | Reported Net Profit | 6.06 | 2.08 | 0.76 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.06 | 2.08 | 0.76 | | Adjustment below Net Profit | -4.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.57 | 3.49 | 2.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.63 | 5.57 | 3.49 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.57 | 51.97 | 19.11 | | Earnings Per Share(Adj)-Unit Curr | 7.57 | 51.97 | 19.11 | | Book Value-Unit Curr | 19.54 | 239.30 | 187.33 | | Book Value(Adj)-Unit Curr | 19.54 | 239.30 | 187.33 |
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