Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 207.00 | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 207.00 | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 | | Other Income | 0.56 | 2.00 | 1.21 | 2.10 | 1.12 | 1.36 | | Stock Adjustments | -2.27 | -5.63 | 8.56 | -0.08 | 1.23 | 0.85 | | Total Income | 205.29 | 228.51 | 184.23 | 174.75 | 135.17 | 157.18 | | | | | | | | | Raw Materials | 63.46 | 65.42 | 48.12 | 64.60 | 42.69 | 41.90 | | Power & Fuel Cost | 62.42 | 79.09 | 64.65 | 47.33 | 36.80 | 40.42 | | Employee Cost | 18.91 | 17.09 | 15.16 | 15.07 | 13.50 | 13.27 | | Other Manufacturing Expenses | 20.09 | 15.80 | 11.28 | 9.05 | 5.85 | 6.06 | | Selling & Administrative Expenses | 14.14 | 21.25 | 17.75 | 15.31 | 15.20 | 34.81 | | Miscellaneous Expenses | 3.07 | 2.57 | 3.14 | 9.85 | 3.12 | 3.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 182.09 | 201.21 | 160.11 | 161.22 | 117.16 | 139.59 | | Operating Profit | 23.20 | 27.31 | 24.11 | 13.53 | 18.01 | 17.59 | | Interest | 5.56 | 7.20 | 8.69 | 9.24 | 8.05 | 7.72 | | Gross Profit | 17.64 | 20.11 | 15.42 | 4.29 | 9.96 | 9.87 | | Depreciation | 5.68 | 6.33 | 7.05 | 5.21 | 5.25 | 5.49 | | Profit Before Tax | 11.96 | 13.78 | 8.37 | -0.92 | 4.71 | 4.38 | | Tax | 4.48 | 3.80 | 1.44 | 0.00 | 0.82 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | 0.12 | 1.13 | 3.36 | 0.70 | -0.57 | | Reported Net Profit | 8.07 | 9.86 | 5.80 | -4.27 | 3.18 | 4.22 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -10.95 | 0.00 | 0.00 | | Adjusted Net Profit | 8.07 | 9.86 | 5.80 | 6.68 | 3.18 | 4.22 | | Adjustment below Net Profit | -0.08 | -0.01 | -0.11 | -0.06 | 0.05 | -0.13 | | P & L Balance brought forward | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 | 43.34 | | 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 | 69.87 | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 | | 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 | 3.64 | 4.45 | 2.62 | -1.93 | 1.43 | 1.91 | | Earnings Per Share(Adj)-Unit Curr | 3.64 | 4.45 | 2.62 | -1.93 | 1.43 | 1.91 | | Book Value-Unit Curr | 50.15 | 46.55 | 42.10 | 39.53 | 41.49 | 40.03 | | Book Value(Adj)-Unit Curr | 50.15 | 46.55 | 42.10 | 39.53 | 41.49 | 40.03 |
|