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 | 341.41 | 209.24 | 163.56 | 152.93 | 151.78 | 131.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 341.41 | 209.24 | 163.56 | 152.93 | 151.78 | 131.61 | | Other Income | 1.34 | 2.06 | 0.55 | 1.13 | 0.82 | 1.39 | | Stock Adjustments | -20.20 | 14.28 | 6.34 | 2.18 | 5.87 | 0.04 | | Total Income | 322.55 | 225.58 | 170.45 | 156.24 | 158.47 | 133.04 | | | | | | | | | Raw Materials | 288.58 | 198.47 | 144.31 | 128.67 | 143.10 | 119.40 | | Power & Fuel Cost | 0.07 | 0.12 | 0.09 | 0.10 | 0.12 | 0.15 | | Employee Cost | 2.68 | 2.36 | 1.97 | 2.02 | 2.08 | 2.11 | | Other Manufacturing Expenses | 0.35 | 0.43 | 0.22 | 0.38 | 0.08 | 0.13 | | Selling & Administrative Expenses | 12.13 | 11.56 | 16.10 | 17.89 | 7.30 | 4.15 | | Miscellaneous Expenses | 2.88 | 3.93 | 0.38 | 1.25 | 0.84 | 2.19 | | Less : Pre-operative Expenses Capitalised | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 306.45 | 216.87 | 163.06 | 150.33 | 153.52 | 128.12 | | Operating Profit | 16.11 | 8.71 | 7.39 | 5.91 | 4.95 | 4.91 | | Interest | 5.98 | 4.15 | 3.49 | 2.20 | 1.89 | 1.61 | | Gross Profit | 10.13 | 4.56 | 3.90 | 3.71 | 3.06 | 3.30 | | Depreciation | 1.54 | 1.44 | 1.21 | 1.19 | 1.22 | 1.40 | | Profit Before Tax | 8.59 | 3.12 | 2.69 | 2.52 | 1.84 | 1.90 | | Tax | 2.01 | 0.71 | 0.61 | 1.28 | 0.42 | 0.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | 0.07 | 0.34 | -0.23 | 0.04 | -0.08 | | Reported Net Profit | 6.69 | 2.35 | 1.76 | 1.47 | 1.38 | 1.41 | | Extraordinary Items | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.15 | 2.35 | 1.76 | 1.47 | 1.38 | 1.41 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.25 | 11.90 | 10.15 | 8.68 | 7.29 | 5.88 | | 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 | 20.94 | 14.25 | 11.90 | 10.15 | 8.68 | 7.29 | | 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 | 1.13 | 1.98 | 1.48 | 1.24 | 1.17 | 1.19 | | Earnings Per Share(Adj)-Unit Curr | 1.13 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | | Book Value-Unit Curr | 13.86 | 23.43 | 21.50 | 19.91 | 18.78 | 17.62 | | Book Value(Adj)-Unit Curr | 13.86 | 0.72 | 0.66 | 0.61 | 0.56 | 0.54 |
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