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 | 101.29 | 86.00 | 66.11 | 95.40 | 107.45 | 98.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 101.29 | 86.00 | 66.11 | 95.40 | 107.45 | 98.18 | | Other Income | 1.70 | 0.90 | 1.27 | 1.03 | 1.18 | 1.26 | | Stock Adjustments | 1.62 | 1.21 | -3.49 | 1.61 | -9.47 | 11.72 | | Total Income | 104.61 | 88.11 | 63.89 | 98.04 | 99.16 | 111.16 | | | | | | | | | Raw Materials | 55.25 | 47.31 | 39.59 | 61.58 | 58.92 | 76.61 | | Power & Fuel Cost | 3.20 | 3.94 | 1.57 | 2.11 | 2.24 | 2.08 | | Employee Cost | 4.13 | 4.49 | 2.73 | 4.24 | 4.07 | 5.02 | | Other Manufacturing Expenses | 3.47 | 3.77 | 1.91 | 2.18 | 6.54 | 1.62 | | Selling & Administrative Expenses | 14.84 | 15.35 | 13.79 | 10.67 | 2.78 | 7.00 | | Miscellaneous Expenses | 1.18 | 0.75 | 1.80 | 1.15 | 0.97 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 82.07 | 75.62 | 61.39 | 81.94 | 75.51 | 92.92 | | Operating Profit | 22.54 | 12.48 | 2.50 | 16.09 | 23.65 | 18.24 | | Interest | 0.79 | 1.13 | 0.67 | 0.10 | 0.06 | 1.57 | | Gross Profit | 21.75 | 11.35 | 1.83 | 15.99 | 23.59 | 16.67 | | Depreciation | 4.81 | 3.99 | 2.36 | 2.19 | 5.13 | 4.71 | | Profit Before Tax | 16.94 | 7.36 | -0.53 | 13.80 | 18.46 | 11.96 | | Tax | 2.10 | 0.02 | 0.00 | 0.00 | 4.67 | 2.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.07 | -0.23 | 2.47 | -0.59 | -0.35 | | Reported Net Profit | 15.00 | 7.27 | -0.30 | 11.34 | 14.37 | 10.30 | | Extraordinary Items | 0.00 | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.00 | 7.27 | 0.63 | 11.34 | 14.37 | 10.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | -0.12 | | P & L Balance brought forward | 96.54 | 89.27 | 89.57 | 78.23 | 65.30 | 55.12 | | 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 | 111.54 | 96.54 | 89.27 | 89.57 | 78.23 | 65.30 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | 5.21 | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 | | Earnings Per Share(Adj)-Unit Curr | 5.21 | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 | | Book Value-Unit Curr | 61.25 | 56.04 | 53.51 | 53.62 | 49.68 | 45.19 | | Book Value(Adj)-Unit Curr | 61.25 | 56.04 | 53.51 | 53.62 | 49.68 | 45.19 |
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