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 | 328.48 | 309.85 | 374.04 | 414.39 | 336.19 | 299.14 | | Excise Duty | 17.57 | 0.04 | 0.00 | 0.00 | 5.69 | 0.00 | | Net Sales | 310.91 | 309.81 | 374.04 | 414.39 | 330.50 | 299.14 | | Other Income | 63.56 | 38.67 | 31.75 | 56.64 | 30.56 | 30.83 | | Stock Adjustments | 1.22 | -11.50 | 7.20 | 1.03 | -2.48 | 0.20 | | Total Income | 375.69 | 336.98 | 412.99 | 472.06 | 358.58 | 330.17 | | | | | | | | | Raw Materials | 110.94 | 103.05 | 132.13 | 94.89 | 88.31 | 88.01 | | Power & Fuel Cost | 22.20 | 25.95 | 29.19 | 25.83 | 23.30 | 27.29 | | Employee Cost | 198.45 | 216.49 | 181.47 | 179.51 | 181.86 | 176.75 | | Other Manufacturing Expenses | 10.67 | 9.99 | 6.98 | 11.67 | 10.99 | 12.15 | | Selling & Administrative Expenses | 14.21 | 15.02 | 15.79 | 15.81 | 12.84 | 16.63 | | Miscellaneous Expenses | 19.44 | 17.95 | 22.27 | 118.96 | 11.88 | 15.84 | | Less : Pre-operative Expenses Capitalised | 0.30 | 0.28 | 0.34 | 0.33 | 0.29 | 0.27 | | Total Expenditure | 375.62 | 388.17 | 387.50 | 446.35 | 328.88 | 336.40 | | Operating Profit | 0.07 | -51.18 | 25.49 | 25.72 | 29.70 | -6.23 | | Interest | 21.99 | 15.66 | 10.06 | 8.08 | 8.32 | 8.45 | | Gross Profit | -21.92 | -66.84 | 15.43 | 17.64 | 21.38 | -14.68 | | Depreciation | 6.57 | 6.95 | 6.45 | 6.46 | 6.67 | 6.58 | | Profit Before Tax | -28.49 | -73.79 | 8.98 | 11.18 | 14.71 | -21.26 | | Tax | 6.82 | 0.00 | 5.40 | 2.88 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.77 | -9.57 | 2.41 | 9.20 | -6.49 | -0.73 | | Reported Net Profit | -25.53 | -64.22 | 1.17 | -0.90 | 21.20 | -20.52 | | Extraordinary Items | 24.15 | 6.74 | 0.21 | 1.64 | -0.02 | 4.10 | | Adjusted Net Profit | -49.68 | -70.96 | 0.96 | -2.54 | 21.22 | -24.62 | | Adjustment below Net Profit | 0.07 | -0.34 | 0.00 | -6.84 | 0.00 | 0.00 | | P & L Balance brought forward | -5.54 | 59.03 | 57.85 | 65.59 | 44.40 | 64.92 | | 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 | -31.00 | -5.54 | 59.03 | 57.85 | 65.59 | 44.40 | | 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 | 0.35 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.52 | -1.31 | 0.02 | -0.02 | 0.43 | -0.42 | | Earnings Per Share(Adj)-Unit Curr | -0.52 | -1.31 | 0.02 | -0.02 | 0.43 | -0.42 | | Book Value-Unit Curr | 2.07 | 2.54 | 3.82 | 3.83 | 3.97 | 3.52 | | Book Value(Adj)-Unit Curr | 2.07 | 2.54 | 3.82 | 3.83 | 3.97 | 3.52 |
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