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 | 508.47 | 1057.31 | 1364.36 | 766.12 | 352.79 | 416.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 508.47 | 1057.31 | 1364.36 | 766.12 | 352.79 | 416.61 | | Other Income | 11.36 | 14.16 | 12.59 | 2.55 | 0.66 | 2.45 | | Stock Adjustments | 20.05 | -55.07 | 44.71 | 43.37 | -3.41 | -48.31 | | Total Income | 539.88 | 1016.40 | 1421.66 | 812.04 | 350.04 | 370.75 | | | | | | | | | Raw Materials | 456.39 | 784.89 | 1178.07 | 672.26 | 284.61 | 307.04 | | Power & Fuel Cost | 5.14 | 5.67 | 5.18 | 4.64 | 3.57 | 4.25 | | Employee Cost | 22.43 | 22.46 | 22.79 | 23.66 | 18.03 | 18.24 | | Other Manufacturing Expenses | 48.32 | 46.08 | 49.87 | 41.61 | 31.40 | 44.43 | | Selling & Administrative Expenses | 5.50 | 5.92 | 5.15 | 2.58 | 1.90 | 3.24 | | Miscellaneous Expenses | 9.53 | 9.36 | 3.96 | 8.06 | 3.65 | 5.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 547.32 | 874.39 | 1265.02 | 752.81 | 343.15 | 383.18 | | Operating Profit | -7.43 | 142.01 | 156.64 | 59.23 | 6.89 | -12.42 | | Interest | 18.06 | 23.82 | 46.23 | 16.21 | 9.67 | 13.77 | | Gross Profit | -25.49 | 118.19 | 110.41 | 43.02 | -2.78 | -26.19 | | Depreciation | 2.91 | 2.48 | 2.18 | 2.10 | 2.14 | 2.19 | | Profit Before Tax | -28.40 | 115.71 | 108.23 | 40.92 | -4.92 | -28.38 | | Tax | 0.00 | 30.09 | 28.19 | 0.95 | 0.00 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.38 | 0.12 | -0.71 | 2.19 | -0.11 | -0.74 | | Reported Net Profit | -22.03 | 85.50 | 80.75 | 37.78 | -4.81 | -27.75 | | Extraordinary Items | 1.97 | 1.27 | 0.03 | 0.01 | 0.01 | 0.04 | | Adjusted Net Profit | -24.00 | 84.23 | 80.72 | 37.77 | -4.82 | -27.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 | | P & L Balance brought forward | 179.23 | 118.90 | 47.30 | 9.52 | 15.83 | 42.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.15 | 25.17 | 9.15 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 148.06 | 179.23 | 118.90 | 47.30 | 12.94 | 14.33 | | 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 | 200.00 | 175.00 | 100.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 20.00 | 17.50 | 10.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -24.07 | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | | Earnings Per Share(Adj)-Unit Curr | -24.07 | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | | Book Value-Unit Curr | 237.80 | 270.52 | 203.28 | 125.22 | 83.26 | 86.41 | | Book Value(Adj)-Unit Curr | 237.80 | 270.52 | 203.28 | 125.22 | 83.26 | 86.41 |
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