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 | 229.68 | 151.50 | 148.56 | 198.07 | 164.66 | 159.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 229.68 | 151.50 | 148.56 | 198.07 | 164.66 | 159.78 | | Other Income | 0.26 | 0.45 | 0.57 | 0.37 | 0.36 | 0.23 | | Stock Adjustments | -0.50 | 0.06 | -1.40 | -0.68 | 0.20 | 0.38 | | Total Income | 229.44 | 152.01 | 147.73 | 197.76 | 165.22 | 160.39 | | | | | | | | | Raw Materials | 220.88 | 143.99 | 139.89 | 190.75 | 157.48 | 148.66 | | Power & Fuel Cost | 0.35 | 0.62 | 0.68 | 0.58 | 0.48 | 0.63 | | Employee Cost | 1.23 | 1.08 | 0.91 | 0.50 | 0.35 | 0.53 | | Other Manufacturing Expenses | 0.28 | 0.29 | 0.35 | 0.46 | 0.36 | 0.37 | | Selling & Administrative Expenses | 1.71 | 1.50 | 2.20 | 2.28 | 2.25 | 1.63 | | Miscellaneous Expenses | 0.06 | 0.10 | 0.09 | 0.08 | 0.06 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 224.50 | 147.58 | 144.12 | 194.65 | 160.97 | 151.85 | | Operating Profit | 4.95 | 4.43 | 3.61 | 3.11 | 4.24 | 8.54 | | Interest | 2.44 | 2.64 | 2.50 | 2.07 | 2.56 | 3.29 | | Gross Profit | 2.51 | 1.79 | 1.11 | 1.04 | 1.68 | 5.25 | | Depreciation | 1.68 | 0.74 | 0.55 | 0.58 | 0.66 | 0.75 | | Profit Before Tax | 0.83 | 1.05 | 0.56 | 0.46 | 1.02 | 4.50 | | Tax | 0.10 | 0.22 | 0.12 | 0.11 | 0.27 | 1.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | 0.06 | 0.01 | 0.00 | -0.01 | -0.01 | | Reported Net Profit | 0.62 | 0.77 | 0.42 | 0.35 | 0.76 | 3.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.62 | 0.77 | 0.42 | 0.35 | 0.76 | 3.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.32 | 16.55 | 16.14 | 15.79 | 15.03 | 11.66 | | 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 | 17.94 | 17.32 | 16.55 | 16.14 | 15.79 | 15.03 | | 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 | 0.24 | 0.45 | 0.24 | 0.20 | 0.44 | 1.95 | | Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.41 | 0.22 | 0.18 | 0.40 | 1.76 | | Book Value-Unit Curr | 21.68 | 23.62 | 23.24 | 23.00 | 22.80 | 22.36 | | Book Value(Adj)-Unit Curr | 21.68 | 21.37 | 21.03 | 20.81 | 20.63 | 20.23 |
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