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 | 183.88 | 171.58 | 167.07 | 214.28 | 134.24 | 129.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 183.88 | 171.58 | 167.07 | 214.28 | 134.24 | 129.64 | | Other Income | 0.79 | 7.92 | 17.03 | 1.80 | 1.44 | 1.13 | | Stock Adjustments | 0.21 | -1.68 | 0.18 | 2.03 | -0.79 | -0.48 | | Total Income | 184.88 | 177.82 | 184.28 | 218.11 | 134.89 | 130.29 | | | | | | | | | Raw Materials | 129.17 | 118.12 | 125.08 | 146.81 | 88.06 | 85.17 | | Power & Fuel Cost | 14.44 | 14.00 | 14.85 | 11.49 | 6.26 | 6.96 | | Employee Cost | 13.68 | 11.31 | 9.24 | 15.22 | 12.69 | 12.49 | | Other Manufacturing Expenses | 5.83 | 5.83 | 6.49 | 5.62 | 3.54 | 3.50 | | Selling & Administrative Expenses | 6.36 | 4.88 | 4.39 | 6.90 | 4.40 | 6.11 | | Miscellaneous Expenses | 1.03 | 0.67 | 0.17 | 1.33 | 0.85 | 4.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 170.51 | 154.81 | 160.22 | 187.37 | 115.80 | 118.75 | | Operating Profit | 14.36 | 23.01 | 24.06 | 30.74 | 19.09 | 11.54 | | Interest | 1.61 | 1.10 | 0.81 | 0.52 | 0.61 | 2.38 | | Gross Profit | 12.75 | 21.91 | 23.25 | 30.22 | 18.48 | 9.16 | | Depreciation | 3.02 | 2.70 | 2.28 | 2.94 | 2.86 | 2.96 | | Profit Before Tax | 9.73 | 19.21 | 20.97 | 27.28 | 15.62 | 6.20 | | Tax | 2.29 | 2.96 | 0.81 | 7.14 | 4.12 | 1.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.06 | 0.22 | -0.10 | 0.15 | -0.22 | | Reported Net Profit | 7.49 | 16.19 | 19.95 | 20.24 | 11.35 | 4.54 | | Extraordinary Items | -0.05 | -0.27 | 0.00 | -0.16 | -0.06 | -2.73 | | Adjusted Net Profit | 7.54 | 16.46 | 19.95 | 20.40 | 11.41 | 7.27 | | Adjustment below Net Profit | 0.00 | -7.19 | -17.08 | 0.00 | 0.27 | 0.00 | | P & L Balance brought forward | 49.17 | 40.50 | 37.49 | 57.89 | 46.27 | 41.73 | | 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 | 56.66 | 49.50 | 40.36 | 78.13 | 57.89 | 46.27 | | 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 | 11.01 | 23.82 | 29.34 | 17.87 | 10.02 | 4.00 | | Earnings Per Share(Adj)-Unit Curr | 11.01 | 23.82 | 29.34 | 17.87 | 10.02 | 4.00 | | Book Value-Unit Curr | 93.61 | 83.08 | 69.63 | 79.23 | 61.36 | 51.10 | | Book Value(Adj)-Unit Curr | 93.61 | 83.08 | 69.63 | 79.23 | 61.36 | 51.10 |
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