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 | 214.96 | 172.44 | 119.96 | 153.10 | 124.29 | 129.79 | | Excise Duty | 29.79 | 23.56 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 185.17 | 148.88 | 119.96 | 153.10 | 124.29 | 129.79 | | Other Income | 2.48 | 7.67 | 1.49 | 1.23 | 1.13 | 0.96 | | Stock Adjustments | 9.60 | 2.56 | 5.78 | 2.72 | -5.95 | 0.67 | | Total Income | 197.25 | 159.11 | 127.23 | 157.05 | 119.47 | 131.42 | | | | | | | | | Raw Materials | 155.31 | 126.79 | 100.23 | 122.50 | 90.53 | 104.31 | | Power & Fuel Cost | 9.04 | 7.81 | 6.48 | 7.35 | 7.74 | 7.81 | | Employee Cost | 7.62 | 8.14 | 5.71 | 9.07 | 5.02 | 6.06 | | Other Manufacturing Expenses | 1.77 | 1.04 | 1.73 | 3.60 | 4.88 | 4.28 | | Selling & Administrative Expenses | 4.77 | 4.97 | 3.88 | 5.16 | 3.74 | 5.47 | | Miscellaneous Expenses | 0.29 | 0.38 | 1.13 | 0.14 | 0.54 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 178.79 | 149.13 | 119.16 | 147.82 | 112.44 | 128.07 | | Operating Profit | 18.45 | 9.98 | 8.06 | 9.23 | 7.03 | 3.36 | | Interest | 1.39 | 1.39 | 1.05 | 0.25 | 0.39 | 0.97 | | Gross Profit | 17.06 | 8.59 | 7.01 | 8.98 | 6.64 | 2.39 | | Depreciation | 3.75 | 3.65 | 6.03 | 6.02 | 5.94 | 5.09 | | Profit Before Tax | 13.31 | 4.94 | 0.98 | 2.96 | 0.70 | -2.70 | | Tax | 2.66 | 0.00 | 0.56 | 0.25 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.69 | -0.03 | -0.05 | 0.04 | 0.21 | -0.09 | | Reported Net Profit | 9.96 | 4.98 | 0.47 | 2.67 | 0.50 | -2.61 | | Extraordinary Items | 0.46 | 0.73 | 0.01 | -0.05 | -0.38 | -0.11 | | Adjusted Net Profit | 9.50 | 4.25 | 0.46 | 2.72 | 0.88 | -2.50 | | Adjustment below Net Profit | -0.03 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 74.96 | 69.68 | 69.23 | 66.56 | 66.06 | 68.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 84.89 | 74.96 | 69.68 | 69.23 | 66.56 | 66.06 | | 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 | 1.03 | 0.51 | 0.05 | 0.28 | 0.05 | -0.27 | | Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.51 | 0.05 | 0.28 | 0.05 | -0.27 | | Book Value-Unit Curr | 13.90 | 12.87 | 12.36 | 12.31 | 9.13 | 9.08 | | Book Value(Adj)-Unit Curr | 13.90 | 12.87 | 12.36 | 12.31 | 9.13 | 9.08 |
|