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 | 623.10 | 431.49 | 511.04 | 387.79 | 135.33 | 243.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 623.10 | 431.49 | 511.04 | 387.79 | 135.33 | 243.51 | | Other Income | 0.31 | 0.09 | 1.48 | 1.27 | 3.07 | 17.33 | | Stock Adjustments | -13.73 | 11.95 | 0.31 | 3.06 | 3.91 | 3.05 | | Total Income | 609.68 | 443.53 | 512.83 | 392.12 | 142.31 | 263.89 | | | | | | | | | Raw Materials | 587.98 | 428.15 | 501.19 | 380.79 | 136.05 | 244.87 | | Power & Fuel Cost | 0.88 | 0.74 | 0.36 | 0.22 | 0.29 | 0.33 | | Employee Cost | 2.10 | 1.71 | 1.04 | 0.66 | 0.46 | 0.49 | | Other Manufacturing Expenses | 2.42 | 2.40 | 3.18 | 1.55 | 0.93 | 0.23 | | Selling & Administrative Expenses | 9.04 | 4.03 | 2.15 | 2.62 | 1.21 | 1.43 | | Miscellaneous Expenses | 0.07 | 0.12 | 0.50 | 1.93 | 0.23 | 3.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 602.49 | 437.16 | 508.42 | 387.76 | 139.16 | 251.05 | | Operating Profit | 7.19 | 6.36 | 4.41 | 4.37 | 3.15 | 12.83 | | Interest | 1.99 | 1.47 | 0.72 | 1.04 | 0.20 | 0.20 | | Gross Profit | 5.20 | 4.89 | 3.69 | 3.33 | 2.95 | 12.63 | | Depreciation | 1.62 | 1.78 | 1.48 | 0.57 | 0.30 | 0.30 | | Profit Before Tax | 3.58 | 3.11 | 2.21 | 2.76 | 2.65 | 12.33 | | Tax | 1.02 | 0.94 | 0.67 | 0.66 | 0.69 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | -0.16 | -0.14 | -0.02 | 0.00 | 0.01 | | Reported Net Profit | 2.69 | 2.33 | 1.68 | 2.12 | 1.96 | 12.01 | | Extraordinary Items | -0.01 | 0.00 | 0.64 | 0.00 | 0.00 | 13.93 | | Adjusted Net Profit | 2.70 | 2.33 | 1.04 | 2.12 | 1.96 | -1.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.31 | 22.98 | 21.29 | 19.17 | 17.23 | 5.23 | | 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 | 28.00 | 25.31 | 22.98 | 21.29 | 19.19 | 17.23 | | 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 | 1.90 | 1.64 | 1.19 | 1.49 | 1.38 | 11.51 | | Earnings Per Share(Adj)-Unit Curr | 1.90 | 1.64 | 1.19 | 1.49 | 1.38 | 11.51 | | Book Value-Unit Curr | 57.58 | 55.68 | 54.04 | 52.85 | 51.37 | 57.91 | | Book Value(Adj)-Unit Curr | 57.58 | 55.68 | 54.04 | 52.85 | 51.37 | 57.91 |
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