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 | 292.98 | 296.78 | 222.56 | 168.89 | 109.55 | 123.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 292.98 | 296.78 | 222.56 | 168.89 | 109.55 | 123.95 | | Other Income | 4.27 | 1.85 | 0.98 | 0.98 | 1.41 | 1.94 | | Stock Adjustments | -2.34 | 1.84 | 3.16 | -0.57 | -2.49 | 5.25 | | Total Income | 294.91 | 300.47 | 226.70 | 169.30 | 108.47 | 131.14 | | | | | | | | | Raw Materials | 153.76 | 156.10 | 121.81 | 87.04 | 52.37 | 60.49 | | Power & Fuel Cost | 3.60 | 3.16 | 2.72 | 2.26 | 2.08 | 2.25 | | Employee Cost | 63.84 | 55.84 | 48.29 | 41.54 | 34.87 | 38.91 | | Other Manufacturing Expenses | 13.58 | 13.65 | 10.12 | 7.41 | 5.33 | 6.10 | | Selling & Administrative Expenses | 23.40 | 21.54 | 19.49 | 15.00 | 9.86 | 14.06 | | Miscellaneous Expenses | 9.03 | 10.02 | 5.94 | 4.41 | 3.90 | 4.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 267.21 | 260.30 | 208.38 | 157.66 | 108.41 | 126.61 | | Operating Profit | 27.70 | 40.17 | 18.32 | 11.65 | 0.05 | 4.52 | | Interest | 5.00 | 3.11 | 2.03 | 1.69 | 2.31 | 2.81 | | Gross Profit | 22.70 | 37.06 | 16.29 | 9.96 | -2.26 | 1.71 | | Depreciation | 6.35 | 4.99 | 4.19 | 4.68 | 4.35 | 4.88 | | Profit Before Tax | 16.35 | 32.07 | 12.10 | 5.28 | -6.61 | -3.17 | | Tax | 4.03 | 9.22 | 2.04 | 1.10 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.63 | 2.90 | 1.74 | 0.02 | -1.45 | -1.30 | | Reported Net Profit | 14.95 | 19.95 | 8.31 | 4.15 | -5.17 | -1.87 | | Extraordinary Items | 2.14 | 0.03 | 0.06 | 0.02 | 0.02 | -0.31 | | Adjusted Net Profit | 12.81 | 19.92 | 8.25 | 4.13 | -5.19 | -1.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.15 | 0.00 | 0.00 | | P & L Balance brought forward | 31.60 | 12.33 | 4.50 | 0.35 | 6.09 | 8.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.20 | 0.69 | 0.48 | -4.15 | 0.58 | 0.28 | | P & L Balance carried down | 45.35 | 31.60 | 12.33 | 4.50 | 0.35 | 6.09 | | 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 % | 40.00 | 50.00 | 30.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 4.00 | 5.00 | 3.00 | 2.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 62.54 | 83.48 | 34.76 | 17.37 | -21.61 | -7.83 | | Earnings Per Share(Adj)-Unit Curr | 62.54 | 83.48 | 34.76 | 17.37 | -21.61 | -7.83 | | Book Value-Unit Curr | 559.59 | 504.37 | 424.40 | 393.11 | 373.79 | 396.31 | | Book Value(Adj)-Unit Curr | 559.59 | 504.37 | 424.40 | 393.11 | 373.79 | 396.31 |
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