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 | 619.32 | 621.84 | 589.06 | 410.68 | 250.17 | 257.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 619.32 | 621.84 | 589.06 | 410.68 | 250.17 | 257.71 | | Other Income | 0.79 | 0.82 | 0.67 | 0.58 | 0.51 | 0.30 | | Stock Adjustments | 3.91 | -6.88 | 10.50 | 4.16 | -12.35 | -2.35 | | Total Income | 624.02 | 615.78 | 600.23 | 415.42 | 238.33 | 255.66 | | | | | | | | | Raw Materials | 348.39 | 320.11 | 339.27 | 264.12 | 146.93 | 160.79 | | Power & Fuel Cost | 48.57 | 45.05 | 51.12 | 39.52 | 20.73 | 22.57 | | Employee Cost | 65.83 | 59.57 | 44.30 | 34.59 | 24.23 | 30.81 | | Other Manufacturing Expenses | 2.03 | 2.41 | 2.00 | 1.07 | 0.63 | 0.87 | | Selling & Administrative Expenses | 24.09 | 22.72 | 21.57 | 11.31 | 11.19 | 10.01 | | Miscellaneous Expenses | 1.92 | 1.08 | 2.49 | 2.05 | 1.66 | 1.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 490.83 | 450.94 | 460.76 | 352.66 | 205.38 | 226.40 | | Operating Profit | 133.18 | 164.84 | 139.49 | 62.76 | 32.95 | 29.27 | | Interest | 13.33 | 14.79 | 22.20 | 23.39 | 34.07 | 89.47 | | Gross Profit | 119.85 | 150.05 | 117.29 | 39.37 | -1.12 | -60.20 | | Depreciation | 22.03 | 21.16 | 20.66 | 21.44 | 21.69 | 21.80 | | Profit Before Tax | 97.82 | 128.89 | 96.63 | 17.93 | -22.81 | -82.00 | | Tax | 0.00 | 0.00 | 0.56 | -0.17 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 25.38 | 32.54 | 33.82 | 4.43 | -6.02 | -21.04 | | Reported Net Profit | 72.44 | 96.34 | 62.25 | 13.67 | -16.79 | -60.96 | | Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | | Adjusted Net Profit | 72.39 | 96.34 | 62.25 | 13.67 | -16.58 | -60.96 | | Adjustment below Net Profit | -2.12 | -0.32 | 1.89 | -0.19 | -0.21 | 0.00 | | P & L Balance brought forward | 65.19 | -30.83 | -94.98 | -108.46 | -91.46 | -30.50 | | 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 | 135.52 | 65.19 | -30.83 | -94.98 | -108.46 | -91.46 | | 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 | 10.58 | 14.16 | 9.17 | 2.14 | -2.68 | -13.56 | | Earnings Per Share(Adj)-Unit Curr | 10.58 | 14.16 | 9.17 | 2.14 | -2.68 | -13.56 | | Book Value-Unit Curr | 51.71 | 40.88 | 26.14 | 10.82 | 8.39 | 8.69 | | Book Value(Adj)-Unit Curr | 51.71 | 40.88 | 26.14 | 10.82 | 8.39 | 8.69 |
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