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 | 49.03 | 44.42 | 42.48 | 38.88 | 27.84 | 35.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.03 | 44.42 | 42.48 | 38.88 | 27.84 | 35.03 | | Other Income | 1.70 | 3.55 | 1.17 | 1.42 | 1.20 | 1.44 | | Stock Adjustments | 0.98 | -0.14 | 0.23 | 0.60 | -0.51 | 0.24 | | Total Income | 51.71 | 47.83 | 43.88 | 40.90 | 28.53 | 36.71 | | | | | | | | | Raw Materials | 34.36 | 30.01 | 30.85 | 30.30 | 17.57 | 23.06 | | Power & Fuel Cost | 1.43 | 0.95 | 1.12 | 0.88 | 0.75 | 0.87 | | Employee Cost | 4.86 | 4.50 | 3.80 | 3.36 | 3.11 | 3.62 | | Other Manufacturing Expenses | 1.61 | 1.78 | 1.26 | 1.15 | 1.19 | 1.33 | | Selling & Administrative Expenses | 4.96 | 3.78 | 3.17 | 2.48 | 2.87 | 3.83 | | Miscellaneous Expenses | 0.16 | 0.25 | 0.32 | 0.06 | 0.07 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.39 | 41.27 | 40.52 | 38.24 | 25.57 | 33.07 | | Operating Profit | 4.32 | 6.57 | 3.36 | 2.66 | 2.97 | 3.63 | | Interest | 0.08 | 0.06 | 0.05 | 0.05 | 0.04 | 0.09 | | Gross Profit | 4.24 | 6.51 | 3.31 | 2.61 | 2.93 | 3.54 | | Depreciation | 0.90 | 0.87 | 0.78 | 0.77 | 0.76 | 0.71 | | Profit Before Tax | 3.34 | 5.64 | 2.53 | 1.84 | 2.17 | 2.83 | | Tax | 1.04 | 0.89 | 0.61 | 0.45 | 0.46 | 0.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.14 | 0.06 | 0.07 | 0.11 | 0.11 | | Reported Net Profit | 2.30 | 4.62 | 1.86 | 1.31 | 1.60 | 2.09 | | Extraordinary Items | 0.01 | 1.79 | 0.00 | 0.00 | 0.02 | 0.01 | | Adjusted Net Profit | 2.29 | 2.83 | 1.86 | 1.31 | 1.58 | 2.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | -0.08 | | P & L Balance brought forward | 31.49 | 27.36 | 25.45 | 24.13 | 22.54 | 20.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.49 | 0.49 | 0.00 | 0.00 | 0.00 | 0.39 | | P & L Balance carried down | 33.30 | 31.49 | 27.36 | 25.45 | 24.13 | 22.54 | | 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | | Earnings Per Share(Adj)-Unit Curr | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | | Book Value-Unit Curr | 87.45 | 83.76 | 75.35 | 71.45 | 68.78 | 65.52 | | Book Value(Adj)-Unit Curr | 87.45 | 83.76 | 75.35 | 71.45 | 68.78 | 65.52 |
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