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 | 621.09 | 643.88 | 646.98 | 602.19 | 569.01 | 470.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 621.09 | 643.88 | 646.98 | 602.19 | 569.01 | 470.94 | | Other Income | 0.49 | 0.73 | 1.48 | 0.84 | 1.55 | 0.16 | | Stock Adjustments | 14.22 | 33.55 | -26.88 | 22.65 | -16.36 | 100.62 | | Total Income | 635.80 | 678.16 | 621.58 | 625.68 | 554.20 | 571.72 | | | | | | | | | Raw Materials | 513.79 | 550.64 | 524.15 | 522.64 | 476.69 | 476.09 | | Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | | Employee Cost | 18.88 | 19.04 | 18.75 | 16.29 | 15.39 | 15.15 | | Other Manufacturing Expenses | 43.77 | 42.43 | 44.43 | 46.39 | 37.56 | 31.37 | | Selling & Administrative Expenses | 14.69 | 16.46 | 9.97 | 15.04 | 7.97 | 8.57 | | Miscellaneous Expenses | 2.19 | 3.91 | 2.75 | 2.41 | 0.94 | 1.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 593.33 | 632.49 | 600.05 | 602.77 | 538.55 | 532.49 | | Operating Profit | 42.48 | 45.67 | 21.53 | 22.91 | 15.64 | 39.23 | | Interest | 36.93 | 21.86 | 15.46 | 15.06 | 17.86 | 16.03 | | Gross Profit | 5.55 | 23.81 | 6.07 | 7.85 | -2.22 | 23.20 | | Depreciation | 17.34 | 19.16 | 18.98 | 18.51 | 18.90 | 18.23 | | Profit Before Tax | -11.79 | 4.65 | -12.91 | -10.66 | -21.12 | 4.97 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -11.79 | 4.65 | -12.91 | -10.66 | -21.12 | 4.97 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | | Adjusted Net Profit | -11.79 | 4.65 | -12.91 | -10.66 | -21.14 | 4.96 | | Adjustment below Net Profit | 0.00 | 0.09 | -0.03 | 0.12 | 0.08 | -0.30 | | P & L Balance brought forward | -95.90 | -100.65 | -87.71 | -77.17 | -56.61 | -61.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | P & L Balance carried down | -107.72 | -95.90 | -100.65 | -87.71 | -77.66 | -56.61 | | 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 | -2.47 | 0.98 | -2.71 | -2.23 | -4.43 | 1.04 | | Earnings Per Share(Adj)-Unit Curr | -2.47 | 0.98 | -2.71 | -2.23 | -4.43 | 1.04 | | Book Value-Unit Curr | -12.80 | -10.25 | -11.21 | -8.53 | -6.13 | -1.71 | | Book Value(Adj)-Unit Curr | -12.80 | -10.25 | -11.21 | -8.53 | -6.13 | -1.71 |
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