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 | 22.23 | 12.13 | 8.90 | 7.42 | 11.21 | 17.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.23 | 12.13 | 8.90 | 7.42 | 11.21 | 17.12 | | Other Income | 4.52 | 2.64 | 3.83 | 8.49 | 7.32 | 11.98 | | Stock Adjustments | 0.00 | 0.00 | 0.27 | 0.27 | -4.06 | 7.38 | | Total Income | 26.75 | 14.77 | 13.00 | 16.18 | 14.47 | 36.48 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.87 | 0.81 | 0.82 | 0.00 | 0.85 | 0.80 | | Employee Cost | 2.28 | 1.83 | 1.61 | 1.85 | 1.44 | 1.49 | | Other Manufacturing Expenses | 0.05 | 0.03 | 0.29 | 0.39 | 2.72 | 16.30 | | Selling & Administrative Expenses | 0.60 | 0.61 | 0.56 | 0.60 | 0.70 | 1.11 | | Miscellaneous Expenses | 0.53 | 0.38 | 0.88 | 1.14 | 0.18 | 4.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.33 | 3.66 | 4.16 | 3.99 | 5.89 | 23.73 | | Operating Profit | 22.42 | 11.11 | 8.84 | 12.19 | 8.57 | 12.75 | | Interest | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.02 | | Gross Profit | 22.42 | 11.11 | 8.84 | 11.34 | 8.57 | 12.73 | | Depreciation | 1.89 | 1.89 | 1.85 | 1.87 | 1.85 | 1.85 | | Profit Before Tax | 20.53 | 9.22 | 6.99 | 9.47 | 6.72 | 10.88 | | Tax | 0.49 | -1.32 | 0.44 | 0.94 | 1.22 | 2.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.17 | 0.04 | 0.16 | 0.85 | -1.64 | | Reported Net Profit | 19.98 | 10.71 | 6.51 | 8.38 | 4.65 | 9.70 | | Extraordinary Items | 1.99 | 1.59 | 1.09 | -0.64 | 0.75 | 2.75 | | Adjusted Net Profit | 17.99 | 9.12 | 5.42 | 9.02 | 3.90 | 6.95 | | Adjustment below Net Profit | -0.19 | 0.10 | 0.09 | -0.17 | -2.81 | -0.23 | | P & L Balance brought forward | 87.84 | 77.85 | 72.07 | 64.68 | 62.83 | 57.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.82 | 0.82 | 0.82 | 0.82 | 0.00 | 4.22 | | P & L Balance carried down | 106.81 | 87.84 | 77.85 | 72.07 | 64.68 | 62.83 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | 4.87 | 2.61 | 1.59 | 2.04 | 1.14 | 2.36 | | Earnings Per Share(Adj)-Unit Curr | 4.87 | 2.61 | 1.59 | 2.04 | 1.14 | 2.36 | | Book Value-Unit Curr | 47.33 | 38.28 | 32.31 | 31.15 | 27.22 | 25.42 | | Book Value(Adj)-Unit Curr | 47.33 | 38.28 | 32.31 | 31.15 | 27.22 | 25.42 |
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