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 | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 | 28.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 | 28.16 | | Other Income | 0.07 | 0.16 | 3.04 | 0.12 | 0.49 | 0.33 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 41.85 | 36.86 | 37.48 | 30.16 | 26.18 | 28.49 | | | | | | | | | Raw Materials | 3.10 | 2.56 | 2.21 | 1.98 | 2.57 | 3.24 | | Power & Fuel Cost | 0.99 | 0.84 | 0.83 | 0.70 | 0.66 | 0.78 | | Employee Cost | 15.22 | 13.03 | 12.00 | 11.04 | 10.78 | 11.70 | | Other Manufacturing Expenses | 3.45 | 3.27 | 2.61 | 2.44 | 2.50 | 2.61 | | Selling & Administrative Expenses | 7.20 | 6.43 | 6.06 | 4.69 | 4.65 | 5.96 | | Miscellaneous Expenses | 0.52 | 0.30 | 1.03 | 0.29 | 0.41 | 3.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 30.48 | 26.42 | 24.74 | 21.13 | 21.57 | 27.74 | | Operating Profit | 11.37 | 10.44 | 12.74 | 9.02 | 4.61 | 0.74 | | Interest | 2.72 | 3.06 | 3.52 | 3.23 | 2.82 | 1.89 | | Gross Profit | 8.65 | 7.38 | 9.22 | 5.79 | 1.79 | -1.15 | | Depreciation | 6.50 | 5.71 | 5.50 | 5.43 | 4.60 | 4.56 | | Profit Before Tax | 2.15 | 1.67 | 3.72 | 0.36 | -2.81 | -5.71 | | Tax | 0.73 | 0.06 | 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 | -0.10 | 0.49 | 0.51 | 0.16 | -0.20 | -1.83 | | Reported Net Profit | 1.52 | 1.11 | 3.21 | 0.21 | -2.61 | -3.88 | | Extraordinary Items | 0.00 | 0.00 | 1.57 | 0.00 | 0.01 | -3.13 | | Adjusted Net Profit | 1.52 | 1.11 | 1.64 | 0.21 | -2.62 | -0.75 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.53 | 12.42 | 9.22 | 9.01 | 11.62 | 15.57 | | 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 | 0.06 | | P & L Balance carried down | 15.06 | 13.53 | 12.42 | 9.22 | 9.01 | 11.62 | | 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 | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 | | Earnings Per Share(Adj)-Unit Curr | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 | | Book Value-Unit Curr | 33.89 | 31.89 | 30.31 | 25.70 | 25.48 | 29.03 | | Book Value(Adj)-Unit Curr | 33.89 | 31.89 | 30.31 | 25.70 | 25.48 | 29.03 |
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