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 | 252.81 | 314.86 | 311.89 | 124.48 | 341.95 | 380.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 252.81 | 314.86 | 311.89 | 124.48 | 341.95 | 380.93 | | Other Income | 1.79 | 0.75 | 0.54 | 0.41 | 0.54 | 0.62 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.04 | | Total Income | 254.60 | 315.61 | 312.43 | 124.89 | 342.49 | 376.51 | | | | | | | | | Raw Materials | 218.92 | 288.51 | 285.96 | 107.84 | 323.45 | 357.69 | | Power & Fuel Cost | 0.20 | 0.19 | 0.18 | 0.11 | 0.08 | 0.16 | | Employee Cost | 6.77 | 6.75 | 5.64 | 3.81 | 3.16 | 4.09 | | Other Manufacturing Expenses | 0.17 | 0.07 | 0.15 | 0.08 | 0.14 | 0.11 | | Selling & Administrative Expenses | 9.17 | 2.94 | 5.07 | 2.07 | 2.17 | 1.80 | | Miscellaneous Expenses | 1.53 | 0.28 | 0.16 | 0.13 | 0.37 | 0.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 236.77 | 298.74 | 297.17 | 114.04 | 329.37 | 364.13 | | Operating Profit | 17.83 | 16.88 | 15.26 | 10.85 | 13.13 | 12.39 | | Interest | 10.81 | 9.96 | 9.89 | 9.54 | 12.33 | 10.78 | | Gross Profit | 7.02 | 6.92 | 5.37 | 1.31 | 0.80 | 1.61 | | Depreciation | 0.12 | 0.09 | 0.06 | 0.09 | 0.26 | 0.50 | | Profit Before Tax | 6.90 | 6.83 | 5.31 | 1.22 | 0.54 | 1.11 | | Tax | 1.76 | 1.77 | 1.42 | 0.38 | 0.16 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.02 | 0.01 | 0.00 | -0.04 | -0.12 | | Reported Net Profit | 5.16 | 5.04 | 3.88 | 0.83 | 0.42 | 0.86 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.14 | 5.04 | 3.88 | 0.83 | 0.42 | 0.86 | | Adjustment below Net Profit | -8.14 | 0.00 | -0.01 | 0.00 | 0.02 | -0.01 | | P & L Balance brought forward | 29.62 | 24.58 | 20.71 | 19.88 | 19.44 | 18.60 | | 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 | 26.63 | 29.62 | 24.58 | 20.71 | 19.88 | 19.44 | | 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 | 0.16 | 0.19 | 0.15 | 0.04 | 0.02 | 0.08 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.12 | 0.10 | 0.02 | 0.01 | 0.05 | | Book Value-Unit Curr | 4.69 | 4.39 | 4.56 | 6.38 | 6.56 | 7.59 | | Book Value(Adj)-Unit Curr | 3.31 | 2.87 | 2.97 | 3.79 | 3.89 | 4.52 |
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