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 | 141.73 | 143.17 | 135.38 | 121.56 | 83.87 | 115.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 141.73 | 143.17 | 135.38 | 121.56 | 83.87 | 115.75 | | Other Income | 13.24 | 9.58 | 3.55 | 3.64 | 3.17 | 2.75 | | Stock Adjustments | 0.95 | 4.63 | 5.39 | 5.46 | 1.00 | -1.24 | | Total Income | 155.92 | 157.38 | 144.32 | 130.66 | 88.04 | 117.26 | | | | | | | | | Raw Materials | 63.78 | 66.89 | 60.60 | 51.80 | 33.57 | 43.44 | | Power & Fuel Cost | 15.86 | 15.96 | 16.28 | 14.13 | 10.74 | 13.65 | | Employee Cost | 22.07 | 21.30 | 19.02 | 19.13 | 17.38 | 24.76 | | Other Manufacturing Expenses | 27.66 | 29.12 | 25.97 | 26.41 | 15.96 | 25.89 | | Selling & Administrative Expenses | 5.86 | 4.72 | 4.44 | 3.46 | 2.49 | 5.64 | | Miscellaneous Expenses | 2.94 | 2.56 | 2.13 | 1.70 | 1.20 | -0.14 | | Less : Pre-operative Expenses Capitalised | 0.39 | 0.42 | 0.11 | 0.38 | 0.29 | 0.68 | | Total Expenditure | 137.78 | 140.13 | 128.32 | 116.25 | 81.05 | 112.56 | | Operating Profit | 18.13 | 17.25 | 16.00 | 14.41 | 6.99 | 4.70 | | Interest | 4.90 | 5.45 | 6.39 | 6.58 | 6.44 | 6.60 | | Gross Profit | 13.23 | 11.80 | 9.61 | 7.83 | 0.55 | -1.90 | | Depreciation | 6.50 | 6.42 | 6.48 | 6.47 | 6.78 | 7.21 | | Profit Before Tax | 6.73 | 5.38 | 3.13 | 1.36 | -6.23 | -9.11 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 6.73 | 5.37 | 3.13 | 1.36 | -6.23 | -9.12 | | Extraordinary Items | 10.36 | 7.12 | 0.10 | 0.18 | 0.10 | 0.04 | | Adjusted Net Profit | -3.63 | -1.75 | 3.03 | 1.18 | -6.33 | -9.16 | | Adjustment below Net Profit | -0.19 | -2.48 | -0.06 | 0.18 | 0.12 | -0.31 | | P & L Balance brought forward | -238.02 | -240.91 | -243.98 | -245.52 | -239.41 | -229.99 | | 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 | -231.47 | -238.02 | -240.91 | -243.98 | -245.52 | -239.41 | | 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 | 2.88 | 2.43 | 1.58 | 0.73 | -3.52 | -5.15 | | Earnings Per Share(Adj)-Unit Curr | 2.88 | 2.43 | 1.58 | 0.73 | -3.52 | -5.15 | | Book Value-Unit Curr | 28.58 | 17.78 | 4.57 | -3.69 | -6.73 | -3.28 | | Book Value(Adj)-Unit Curr | 28.58 | 17.78 | 4.57 | -3.69 | -6.73 | -3.28 |
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