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 | 138.56 | 117.13 | 134.80 | 105.60 | 82.12 | 104.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 138.56 | 117.13 | 134.80 | 105.60 | 82.12 | 104.94 | | Other Income | 0.51 | 1.20 | 0.86 | 1.58 | 0.87 | 0.76 | | Stock Adjustments | -8.87 | 2.57 | 0.88 | -0.43 | -1.30 | -5.38 | | Total Income | 130.20 | 120.90 | 136.54 | 106.75 | 81.69 | 100.32 | | | | | | | | | Raw Materials | 88.59 | 84.25 | 105.20 | 74.43 | 57.17 | 72.14 | | Power & Fuel Cost | 4.71 | 4.53 | 3.89 | 3.39 | 2.47 | 1.64 | | Employee Cost | 11.03 | 10.68 | 8.28 | 8.42 | 6.55 | 7.25 | | Other Manufacturing Expenses | 11.62 | 10.10 | 9.12 | 8.26 | 6.50 | 7.24 | | Selling & Administrative Expenses | 4.54 | 2.91 | 3.07 | 3.05 | 2.08 | 2.79 | | Miscellaneous Expenses | 1.02 | 1.04 | 0.71 | 1.34 | 0.98 | 1.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.51 | 113.49 | 130.28 | 98.90 | 75.75 | 92.20 | | Operating Profit | 8.69 | 7.41 | 6.26 | 7.84 | 5.93 | 8.12 | | Interest | 1.65 | 2.02 | 2.31 | 1.95 | 1.47 | 3.15 | | Gross Profit | 7.04 | 5.39 | 3.95 | 5.89 | 4.46 | 4.97 | | Depreciation | 3.51 | 3.53 | 3.68 | 3.82 | 4.22 | 4.71 | | Profit Before Tax | 3.53 | 1.86 | 0.27 | 2.07 | 0.24 | 0.26 | | Tax | -0.03 | 0.00 | 0.02 | 0.93 | 0.01 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.89 | 0.47 | 0.10 | 0.51 | 0.02 | 0.04 | | Reported Net Profit | 2.67 | 1.39 | 0.15 | 0.64 | 0.22 | 0.15 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | | Adjusted Net Profit | 2.64 | 1.39 | 0.15 | 0.64 | 0.19 | 0.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.04 | -0.35 | -0.50 | -1.14 | -1.36 | -1.50 | | 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 | 3.71 | 1.04 | -0.35 | -0.50 | -1.14 | -1.36 | | 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 | 2.43 | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | | Earnings Per Share(Adj)-Unit Curr | 2.43 | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | | Book Value-Unit Curr | 41.88 | 39.57 | 38.53 | 38.34 | 37.87 | 37.62 | | Book Value(Adj)-Unit Curr | 41.88 | 39.57 | 38.53 | 38.34 | 37.87 | 37.62 |
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