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 | 1142.14 | 945.50 | 1165.01 | 801.03 | 763.76 | 749.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1142.14 | 945.50 | 1165.01 | 801.03 | 763.76 | 749.69 | | Other Income | 23.89 | 3.31 | 3.23 | 19.13 | 3.16 | 5.60 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1166.03 | 948.81 | 1168.24 | 820.16 | 766.92 | 755.29 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 315.94 | 318.87 | 470.01 | 325.15 | 279.50 | 268.50 | | Employee Cost | 100.62 | 98.05 | 96.00 | 94.77 | 100.98 | 93.99 | | Other Manufacturing Expenses | 399.25 | 261.70 | 384.95 | 226.38 | 284.83 | 144.10 | | Selling & Administrative Expenses | 36.50 | 26.74 | 26.30 | 18.68 | 69.39 | 65.37 | | Miscellaneous Expenses | 150.11 | 39.13 | 206.87 | 18.11 | 63.43 | 38.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1002.43 | 744.49 | 1184.14 | 683.09 | 798.13 | 610.84 | | Operating Profit | 163.60 | 204.32 | -15.89 | 137.07 | -31.21 | 144.46 | | Interest | 38.09 | 28.48 | 29.36 | 12.10 | 19.92 | 13.91 | | Gross Profit | 125.51 | 175.84 | -45.25 | 124.97 | -51.13 | 130.55 | | Depreciation | 151.59 | 140.82 | 149.68 | 120.20 | 119.30 | 117.13 | | Profit Before Tax | -26.08 | 35.02 | -194.93 | 4.77 | -170.43 | 13.42 | | Tax | 1.37 | 1.84 | 1.28 | 1.20 | 1.82 | 7.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -27.46 | 33.18 | -196.20 | 3.57 | -172.26 | 5.51 | | Extraordinary Items | 18.05 | -0.75 | 0.00 | 15.49 | 0.00 | 0.00 | | Adjusted Net Profit | -45.51 | 33.93 | -196.20 | -11.92 | -172.26 | 5.51 | | Adjustment below Net Profit | -6.34 | -7.13 | 2.63 | 8.62 | -2.80 | 0.00 | | P & L Balance brought forward | 677.89 | 663.36 | 861.65 | 836.73 | 1011.79 | 1024.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 11.52 | 4.72 | 2.70 | 0.00 | 18.53 | | P & L Balance carried down | 644.09 | 677.89 | 663.36 | 846.22 | 836.73 | 1011.79 | | 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 | -9.81 | 11.85 | -70.07 | 1.27 | -61.52 | 1.97 | | Earnings Per Share(Adj)-Unit Curr | -9.81 | 11.85 | -70.07 | 1.27 | -61.52 | 1.97 | | Book Value-Unit Curr | 436.25 | 448.32 | 439.01 | 502.63 | 498.28 | 560.80 | | Book Value(Adj)-Unit Curr | 436.25 | 448.32 | 439.01 | 502.63 | 498.28 | 560.80 |
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