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 | 228.85 | 239.88 | 244.56 | 225.72 | 170.53 | 162.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 228.85 | 239.88 | 244.56 | 225.72 | 170.53 | 162.36 | | Other Income | 0.83 | 0.85 | 0.94 | 1.73 | 1.36 | 1.63 | | Stock Adjustments | -1.09 | 2.74 | -1.77 | 6.29 | -2.50 | 4.62 | | Total Income | 228.59 | 243.47 | 243.73 | 233.74 | 169.39 | 168.61 | | | | | | | | | Raw Materials | 160.01 | 173.32 | 175.81 | 172.04 | 120.09 | 116.78 | | Power & Fuel Cost | 9.80 | 9.98 | 8.92 | 6.87 | 5.44 | 5.91 | | Employee Cost | 25.95 | 24.44 | 21.74 | 18.69 | 17.24 | 16.83 | | Other Manufacturing Expenses | 2.81 | 3.37 | 3.40 | 3.16 | 4.39 | 2.89 | | Selling & Administrative Expenses | 9.86 | 7.92 | 9.12 | 9.19 | 8.00 | 7.40 | | Miscellaneous Expenses | 1.01 | 0.32 | 0.67 | 0.44 | 0.52 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 209.44 | 219.35 | 219.66 | 210.39 | 155.68 | 149.98 | | Operating Profit | 19.15 | 24.12 | 24.07 | 23.35 | 13.71 | 18.63 | | Interest | 8.24 | 8.84 | 10.05 | 11.13 | 10.02 | 11.92 | | Gross Profit | 10.91 | 15.28 | 14.02 | 12.22 | 3.69 | 6.71 | | Depreciation | 6.20 | 6.10 | 5.42 | 5.50 | 5.48 | 5.58 | | Profit Before Tax | 4.71 | 9.18 | 8.60 | 6.72 | -1.79 | 1.13 | | Tax | 1.60 | 2.64 | 2.60 | 2.00 | 0.00 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.01 | 0.00 | -0.40 | 0.19 | 0.00 | | Reported Net Profit | 3.08 | 6.53 | 6.00 | 5.12 | -1.98 | 0.88 | | Extraordinary Items | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.08 | 6.53 | 5.94 | 5.12 | -1.98 | 0.88 | | Adjustment below Net Profit | -0.90 | -0.45 | -0.45 | -0.20 | -0.18 | 0.34 | | P & L Balance brought forward | 24.13 | 18.05 | 12.50 | 7.59 | 9.75 | 8.53 | | 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 | 26.31 | 24.13 | 18.05 | 12.51 | 7.59 | 9.75 | | 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 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.42 | 7.26 | 6.67 | 5.69 | -2.20 | 0.98 | | Earnings Per Share(Adj)-Unit Curr | 3.42 | 7.26 | 6.67 | 5.69 | -2.20 | 0.98 | | Book Value-Unit Curr | 65.13 | 62.71 | 55.96 | 49.80 | 44.33 | 46.73 | | Book Value(Adj)-Unit Curr | 65.13 | 62.71 | 55.96 | 49.80 | 44.33 | 46.73 |
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