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 | 82.04 | 46.55 | 42.83 | 33.59 | 32.77 | 30.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 82.04 | 46.55 | 42.83 | 33.59 | 32.77 | 30.17 | | Other Income | 0.01 | 0.51 | 1.64 | 0.89 | 0.09 | 0.03 | | Stock Adjustments | 0.66 | -0.62 | -2.45 | 4.69 | -0.15 | 0.27 | | Total Income | 82.71 | 46.44 | 42.02 | 39.17 | 32.71 | 30.47 | | | | | | | | | Raw Materials | 66.77 | 39.33 | 33.26 | 30.49 | 28.76 | 26.72 | | Power & Fuel Cost | 0.48 | 0.48 | 0.34 | 0.30 | 0.19 | 0.30 | | Employee Cost | 1.01 | 0.91 | 1.83 | 1.43 | 0.98 | 1.25 | | Other Manufacturing Expenses | 0.22 | 0.15 | 0.29 | 0.08 | 0.02 | 0.08 | | Selling & Administrative Expenses | 5.95 | 0.44 | 0.63 | 0.56 | 0.29 | 0.16 | | Miscellaneous Expenses | 0.08 | 0.04 | 0.10 | 0.06 | 0.22 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.50 | 41.34 | 36.45 | 32.92 | 30.46 | 28.57 | | Operating Profit | 8.21 | 5.10 | 5.56 | 6.25 | 2.25 | 1.89 | | Interest | 1.08 | 0.86 | 1.42 | 2.08 | 1.23 | 1.16 | | Gross Profit | 7.13 | 4.24 | 4.14 | 4.17 | 1.02 | 0.73 | | Depreciation | 0.99 | 0.44 | 0.43 | 0.37 | 0.28 | 0.24 | | Profit Before Tax | 6.14 | 3.80 | 3.71 | 3.80 | 0.74 | 0.49 | | Tax | 1.53 | 0.80 | 0.91 | 0.95 | 0.16 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.45 | -0.30 | 0.00 | 0.04 | 0.04 | 0.02 | | Reported Net Profit | 4.16 | 3.30 | 2.81 | 2.81 | 0.54 | 0.36 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.16 | 3.30 | 2.81 | 2.81 | 0.54 | 0.36 | | Adjustment below Net Profit | -6.35 | 0.01 | 0.00 | -1.86 | 0.00 | 0.00 | | P & L Balance brought forward | 8.93 | 5.62 | 2.81 | 1.86 | 1.27 | 0.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.46 | 8.93 | 5.62 | 2.81 | 1.81 | 1.27 | | 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 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.26 | 3.00 | 2.55 | 3.50 | 10.91 | 8.52 | | Earnings Per Share(Adj)-Unit Curr | 1.20 | 0.95 | 0.81 | 3.50 | 10.91 | 8.52 | | Book Value-Unit Curr | 11.96 | 32.35 | 29.34 | 14.08 | 138.28 | 127.11 | | Book Value(Adj)-Unit Curr | 11.42 | 10.29 | 9.34 | 14.08 | 138.28 | 127.11 |
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