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 | 214.99 | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 214.99 | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 | | Other Income | 1.77 | 6.44 | 0.64 | 0.23 | 3.28 | 0.22 | | Stock Adjustments | 14.42 | -12.75 | -33.16 | 65.64 | -6.52 | -53.30 | | Total Income | 231.18 | 210.22 | 247.42 | 190.10 | 141.29 | 149.77 | | | | | | | | | Raw Materials | 143.55 | 126.45 | 159.11 | 130.22 | 92.37 | 95.04 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 8.36 | 8.46 | 8.53 | 7.48 | 7.61 | 7.76 | | Other Manufacturing Expenses | 10.35 | 11.72 | 11.81 | 12.40 | 6.45 | 8.01 | | Selling & Administrative Expenses | 8.57 | 9.75 | 11.18 | 5.12 | 2.70 | 4.92 | | Miscellaneous Expenses | 6.59 | 2.07 | 0.40 | 0.26 | 18.97 | 0.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 177.42 | 158.46 | 191.03 | 155.47 | 128.09 | 116.41 | | Operating Profit | 53.75 | 51.76 | 56.39 | 34.63 | 13.19 | 33.35 | | Interest | 28.19 | 25.35 | 27.13 | 19.09 | 1.10 | 21.74 | | Gross Profit | 25.56 | 26.41 | 29.26 | 15.54 | 12.09 | 11.61 | | Depreciation | 12.70 | 11.96 | 11.58 | 8.88 | 8.88 | 8.99 | | Profit Before Tax | 12.86 | 14.45 | 17.68 | 6.66 | 3.21 | 2.62 | | Tax | 2.25 | 2.52 | 3.31 | 1.11 | 0.59 | 0.44 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | -0.31 | 1.15 | -0.13 | 0.13 | 0.11 | | Reported Net Profit | 10.94 | 12.24 | 13.22 | 5.68 | 2.50 | 2.07 | | Extraordinary Items | 0.02 | 0.00 | -0.07 | 0.00 | 0.00 | -0.22 | | Adjusted Net Profit | 10.92 | 12.24 | 13.29 | 5.68 | 2.50 | 2.29 | | Adjustment below Net Profit | -6.58 | 9.34 | -6.38 | 148.84 | 0.00 | 0.00 | | P & L Balance brought forward | 83.87 | 56.81 | 43.59 | 37.91 | 35.41 | 33.34 | | 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 | 88.22 | 78.39 | 50.43 | 192.43 | 37.91 | 35.41 | | 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 | 0.12 | 1.30 | 1.41 | 1.02 | 0.45 | 0.37 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.13 | 0.14 | 1.02 | 0.04 | 0.37 | | Book Value-Unit Curr | 2.07 | 19.69 | 16.71 | 45.12 | 44.05 | 43.63 | | Book Value(Adj)-Unit Curr | 2.00 | 1.91 | 1.62 | 45.12 | 3.81 | 43.63 |
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