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 | 88.15 | 84.74 | 53.82 | 45.20 | 34.53 | 30.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 88.15 | 84.74 | 53.82 | 45.20 | 34.53 | 30.87 | | Other Income | 0.41 | 0.51 | 0.26 | 2.55 | 3.14 | 0.19 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 88.56 | 85.25 | 54.08 | 47.75 | 37.67 | 31.06 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.58 | 1.42 | 1.24 | 1.10 | 1.00 | 0.94 | | Other Manufacturing Expenses | 77.70 | 74.53 | 46.76 | 38.90 | 30.22 | 26.48 | | Selling & Administrative Expenses | 0.57 | 0.44 | 0.10 | 0.07 | 0.08 | 0.05 | | Miscellaneous Expenses | 1.08 | 1.39 | 1.28 | 0.71 | 0.60 | 2.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 80.93 | 77.79 | 49.38 | 40.79 | 31.90 | 29.55 | | Operating Profit | 7.63 | 7.46 | 4.70 | 6.97 | 5.77 | 1.52 | | Interest | 1.74 | 1.73 | 1.66 | 1.13 | 0.77 | 0.90 | | Gross Profit | 5.89 | 5.73 | 3.04 | 5.84 | 5.00 | 0.62 | | Depreciation | 4.33 | 4.07 | 3.77 | 2.54 | 1.85 | 1.90 | | Profit Before Tax | 1.56 | 1.66 | -0.73 | 3.30 | 3.15 | -1.28 | | Tax | 0.25 | 0.31 | 0.00 | 0.49 | 0.47 | -0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | 0.48 | -0.30 | 0.08 | 0.23 | -0.26 | | Reported Net Profit | 1.14 | 0.86 | -0.43 | 2.73 | 2.46 | -1.00 | | Extraordinary Items | 0.05 | -0.11 | 0.03 | 0.11 | 0.03 | -0.04 | | Adjusted Net Profit | 1.09 | 0.97 | -0.46 | 2.62 | 2.43 | -0.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 10.92 | 10.06 | 10.49 | 7.75 | 5.29 | 6.28 | | 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 | 12.07 | 10.92 | 10.06 | 10.49 | 7.75 | 5.27 | | 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 | 2.29 | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | | Earnings Per Share(Adj)-Unit Curr | 2.29 | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | | Book Value-Unit Curr | 38.68 | 36.40 | 34.67 | 35.53 | 30.06 | 25.06 | | Book Value(Adj)-Unit Curr | 38.68 | 36.40 | 34.67 | 35.53 | 30.06 | 25.06 |
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