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 | | | | | | | | Sales Turnover | 351.16 | 304.86 | 239.27 | 254.11 | 184.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 351.16 | 304.86 | 239.27 | 254.11 | 184.56 | | Other Income | 1.01 | 0.81 | 0.43 | 3.04 | 0.37 | | Stock Adjustments | 38.42 | 12.92 | 4.96 | 0.56 | -2.77 | | Total Income | 390.59 | 318.59 | 244.66 | 257.71 | 182.16 | | | | | | | | Raw Materials | 317.66 | 256.38 | 203.39 | 197.11 | 136.49 | | Power & Fuel Cost | 7.36 | 9.33 | 13.46 | 15.33 | 14.47 | | Employee Cost | 7.30 | 6.52 | 6.86 | 6.46 | 6.34 | | Other Manufacturing Expenses | 2.97 | 4.68 | 3.28 | 10.98 | 3.41 | | Selling & Administrative Expenses | 3.51 | 2.90 | 2.51 | 2.95 | 2.52 | | Miscellaneous Expenses | 0.94 | 0.77 | 0.67 | 0.53 | 0.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 339.72 | 280.58 | 230.17 | 233.37 | 163.79 | | Operating Profit | 50.87 | 38.01 | 14.49 | 24.34 | 18.37 | | Interest | 10.15 | 10.51 | 7.39 | 6.10 | 8.57 | | Gross Profit | 40.72 | 27.50 | 7.10 | 18.24 | 9.80 | | Depreciation | 8.05 | 6.27 | 5.80 | 5.57 | 5.48 | | Profit Before Tax | 32.67 | 21.23 | 1.30 | 12.67 | 4.32 | | Tax | 8.52 | 2.54 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.65 | 2.40 | 0.24 | 0.97 | 0.73 | | Reported Net Profit | 23.50 | 16.29 | 1.06 | 11.70 | 3.59 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.50 | 16.29 | 1.06 | 11.70 | 3.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.03 | | P & L Balance brought forward | 48.75 | 32.46 | 31.41 | 23.82 | 20.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 72.25 | 48.75 | 32.46 | 35.52 | 23.82 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.97 | 5.96 | 0.39 | 4.28 | 1.31 | | Earnings Per Share(Adj)-Unit Curr | 7.97 | 5.96 | 0.39 | 4.28 | 1.31 | | Book Value-Unit Curr | 41.12 | 27.97 | 21.97 | 23.01 | 18.72 | | Book Value(Adj)-Unit Curr | 41.12 | 27.97 | 21.97 | 23.01 | 18.72 |
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