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 | 625.40 | 564.84 | 428.78 | 39.67 | 9.75 | 13.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 625.40 | 564.84 | 428.78 | 39.67 | 9.75 | 13.86 | | Other Income | 1.97 | 0.15 | 0.09 | 1.24 | 1.26 | 0.98 | | Stock Adjustments | 5.88 | -1.41 | 0.73 | 12.79 | 0.10 | 0.10 | | Total Income | 633.25 | 563.58 | 429.60 | 53.70 | 11.11 | 14.94 | | | | | | | | | Raw Materials | 599.94 | 527.42 | 405.99 | 49.60 | 9.76 | 12.60 | | Power & Fuel Cost | 1.16 | 2.20 | 2.31 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.78 | 1.78 | 1.36 | 0.08 | 0.11 | 0.00 | | Other Manufacturing Expenses | 3.66 | 7.64 | 4.64 | 0.00 | 0.00 | 0.01 | | Selling & Administrative Expenses | 3.29 | 3.91 | 3.55 | 0.08 | 0.06 | 0.10 | | Miscellaneous Expenses | 0.40 | 0.27 | 0.16 | 0.01 | 0.04 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 610.23 | 543.23 | 418.00 | 49.77 | 9.97 | 12.73 | | Operating Profit | 23.03 | 20.33 | 11.61 | 3.93 | 1.14 | 2.21 | | Interest | 7.62 | 5.26 | 1.55 | 2.24 | 2.31 | 2.32 | | Gross Profit | 15.41 | 15.07 | 10.06 | 1.69 | -1.17 | -0.11 | | Depreciation | 1.49 | 1.43 | 1.40 | 1.37 | 1.35 | 1.33 | | Profit Before Tax | 13.92 | 13.64 | 8.66 | 0.32 | -2.52 | -1.44 | | Tax | 5.06 | 3.79 | 0.45 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | 0.06 | 2.66 | -0.20 | -0.72 | -0.36 | | Reported Net Profit | 9.01 | 9.78 | 5.54 | 0.52 | -1.80 | -1.08 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | -0.04 | -0.01 | | Adjusted Net Profit | 9.01 | 9.78 | 5.53 | 0.52 | -1.76 | -1.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.35 | 3.56 | -1.98 | -2.50 | -0.70 | 0.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 22.12 | 13.35 | 3.56 | -1.98 | -2.50 | -0.72 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.77 | 4.09 | 25.84 | 44.30 | -152.95 | -91.92 | | Earnings Per Share(Adj)-Unit Curr | 2.54 | 2.76 | 25.84 | 44.30 | -152.95 | -91.92 | | Book Value-Unit Curr | 34.71 | 31.03 | 110.24 | 171.39 | 127.09 | 278.07 | | Book Value(Adj)-Unit Curr | 23.42 | 20.94 | 110.24 | 171.39 | 127.09 | 278.07 |
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