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 | 198.38 | 208.03 | 206.78 | 311.84 | 175.65 | 184.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 198.38 | 208.03 | 206.78 | 311.84 | 175.65 | 184.11 | | Other Income | 0.13 | 0.47 | 0.52 | 0.84 | 3.18 | 3.75 | | Stock Adjustments | 19.05 | -19.80 | 31.96 | -12.70 | 6.12 | -3.49 | | Total Income | 217.56 | 188.70 | 239.26 | 299.98 | 184.95 | 184.37 | | | | | | | | | Raw Materials | 172.19 | 153.38 | 191.99 | 234.49 | 145.97 | 139.64 | | Power & Fuel Cost | 3.24 | 2.16 | 3.29 | 2.84 | 2.04 | 1.91 | | Employee Cost | 11.36 | 11.00 | 10.03 | 7.61 | 7.10 | 7.28 | | Other Manufacturing Expenses | 7.07 | 6.41 | 6.83 | 6.17 | 4.73 | 12.79 | | Selling & Administrative Expenses | 19.94 | 16.77 | 18.34 | 24.29 | 11.34 | 6.79 | | Miscellaneous Expenses | 6.41 | 5.24 | 5.46 | 5.96 | 3.81 | 3.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 220.20 | 194.97 | 235.95 | 281.36 | 175.00 | 171.64 | | Operating Profit | -2.65 | -6.27 | 3.31 | 18.61 | 9.96 | 12.74 | | Interest | 3.09 | 2.64 | 2.41 | 1.47 | 4.39 | 2.00 | | Gross Profit | -5.74 | -8.91 | 0.90 | 17.14 | 5.57 | 10.74 | | Depreciation | 3.99 | 4.16 | 3.52 | 2.74 | 2.20 | 2.66 | | Profit Before Tax | -9.73 | -13.07 | -2.62 | 14.40 | 3.37 | 8.08 | | Tax | 0.00 | 0.00 | 0.00 | 3.41 | 0.98 | 2.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.35 | -3.28 | -0.61 | 0.45 | 0.12 | 0.05 | | Reported Net Profit | -7.39 | -9.79 | -2.01 | 10.54 | 2.27 | 5.48 | | Extraordinary Items | 0.00 | -0.12 | 0.15 | -0.01 | 0.00 | -0.01 | | Adjusted Net Profit | -7.39 | -9.67 | -2.16 | 10.55 | 2.27 | 5.49 | | Adjustment below Net Profit | 0.08 | -1.22 | -0.14 | -0.03 | 0.05 | 0.37 | | P & L Balance brought forward | 11.84 | 22.86 | 26.93 | 17.38 | 15.05 | 12.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.92 | 0.96 | 0.00 | 3.47 | | P & L Balance carried down | 4.54 | 11.84 | 22.86 | 26.93 | 17.38 | 15.05 | | 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 | 10.00 | 20.00 | 10.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 2.00 | 1.00 | 1.50 | | Earnings Per Share-Unit Curr | -7.55 | -10.22 | -2.10 | 11.00 | 2.37 | 5.72 | | Earnings Per Share(Adj)-Unit Curr | -7.55 | -10.22 | -2.10 | 11.00 | 2.37 | 5.72 | | Book Value-Unit Curr | 30.26 | 36.41 | 47.91 | 52.15 | 42.18 | 39.76 | | Book Value(Adj)-Unit Curr | 30.26 | 36.41 | 47.91 | 52.15 | 42.18 | 39.76 |
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