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 | 172.91 | 144.12 | 169.00 | 128.24 | 99.95 | 189.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 172.91 | 144.12 | 169.00 | 128.24 | 99.95 | 189.39 | | Other Income | 12.00 | 7.55 | 46.49 | 32.38 | 32.54 | 17.44 | | Stock Adjustments | 4.29 | 2.03 | -8.59 | -6.80 | -8.14 | 5.01 | | Total Income | 189.20 | 153.70 | 206.90 | 153.82 | 124.35 | 211.84 | | | | | | | | | Raw Materials | 77.75 | 62.57 | 66.38 | 49.97 | 34.98 | 72.71 | | Power & Fuel Cost | 4.76 | 4.58 | 4.57 | 3.99 | 3.38 | 5.99 | | Employee Cost | 45.41 | 41.82 | 39.79 | 37.40 | 38.38 | 54.01 | | Other Manufacturing Expenses | 26.07 | 19.36 | 22.99 | 21.35 | 13.65 | 20.17 | | Selling & Administrative Expenses | 32.63 | 29.17 | 28.51 | 21.58 | 18.25 | 28.46 | | Miscellaneous Expenses | 7.47 | 4.61 | 3.98 | 2.82 | 6.04 | 3.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 194.09 | 162.11 | 166.22 | 137.11 | 114.68 | 184.67 | | Operating Profit | -4.89 | -8.41 | 40.68 | 16.70 | 9.67 | 27.17 | | Interest | 9.49 | 7.96 | 8.12 | 7.24 | 9.78 | 15.37 | | Gross Profit | -14.38 | -16.37 | 32.56 | 9.46 | -0.11 | 11.80 | | Depreciation | 20.12 | 18.74 | 17.40 | 18.30 | 23.06 | 35.15 | | Profit Before Tax | -34.50 | -35.11 | 15.16 | -8.84 | -23.17 | -23.35 | | Tax | 0.00 | 0.00 | 0.01 | 1.27 | 1.10 | 1.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.81 | -0.25 | -0.64 | -0.23 | -0.35 | -3.38 | | Reported Net Profit | -40.31 | -34.87 | 15.79 | -9.88 | -23.91 | -21.33 | | Extraordinary Items | -0.63 | -0.53 | 37.90 | -0.65 | -1.75 | -0.35 | | Adjusted Net Profit | -39.68 | -34.34 | -22.11 | -9.23 | -22.16 | -20.98 | | Adjustment below Net Profit | 0.47 | -0.24 | 0.91 | 0.38 | 0.73 | -10.73 | | P & L Balance brought forward | 46.33 | 81.44 | 64.73 | 74.23 | 95.55 | 122.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | -4.95 | | P & L Balance carried down | 6.49 | 46.33 | 81.44 | 64.73 | 74.23 | 95.55 | | 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 | -15.51 | -13.41 | 6.08 | -3.99 | -9.66 | -9.49 | | Earnings Per Share(Adj)-Unit Curr | -15.51 | -13.41 | 6.08 | -3.99 | -9.66 | -9.49 | | Book Value-Unit Curr | 69.11 | 85.90 | 98.45 | 90.44 | 92.09 | 100.10 | | Book Value(Adj)-Unit Curr | 69.11 | 85.90 | 98.45 | 90.44 | 92.09 | 100.10 |
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