Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 48.88 | 40.31 | 24.24 | 187.69 | 72.97 | 58.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 48.88 | 40.31 | 24.24 | 187.69 | 72.97 | 58.84 | | Other Income | 4.17 | 2.66 | 2.83 | 3.27 | 2.21 | 3.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 53.05 | 42.97 | 27.07 | 190.96 | 75.18 | 61.96 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.26 | 0.23 | 0.20 | 0.26 | 0.18 | 0.17 | | Employee Cost | 9.51 | 8.82 | 8.37 | 7.51 | 8.06 | 8.88 | | Other Manufacturing Expenses | 15.06 | 7.75 | 221.56 | 360.60 | 255.89 | 253.46 | | Selling & Administrative Expenses | 8.91 | 4.78 | 3.81 | 3.59 | 2.62 | 4.62 | | Miscellaneous Expenses | 0.94 | 0.89 | 2.00 | 2.57 | 0.49 | 0.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 214.48 | 209.78 | 209.19 | 220.02 | | Total Expenditure | 34.69 | 22.47 | 21.45 | 164.75 | 58.05 | 47.93 | | Operating Profit | 18.36 | 20.50 | 5.62 | 26.21 | 17.12 | 14.03 | | Interest | 4.59 | 4.07 | 3.73 | 5.44 | 8.48 | 9.37 | | Gross Profit | 13.77 | 16.43 | 1.89 | 20.77 | 8.64 | 4.66 | | Depreciation | 1.98 | 1.93 | 0.55 | 3.65 | 1.36 | 3.51 | | Profit Before Tax | 11.79 | 14.50 | 1.34 | 17.12 | 7.28 | 1.15 | | Tax | 6.10 | 5.25 | 0.58 | 6.60 | 1.75 | -0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | 0.13 | 1.80 | 0.51 | -1.53 | 0.42 | | Reported Net Profit | 5.74 | 9.11 | -1.05 | 10.01 | 7.07 | 0.82 | | Extraordinary Items | 0.15 | 0.11 | -0.01 | 0.05 | 0.01 | 0.04 | | Adjusted Net Profit | 5.59 | 9.00 | -1.04 | 9.96 | 7.06 | 0.78 | | Adjustment below Net Profit | -0.17 | -0.80 | 0.27 | 0.10 | -0.09 | -0.13 | | P & L Balance brought forward | 20.56 | 12.25 | 13.02 | 3.29 | -3.69 | -4.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.74 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | | P & L Balance carried down | 25.39 | 20.56 | 12.25 | 13.02 | 3.29 | -3.69 | | 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 7.77 | 12.34 | -1.42 | 13.56 | 9.57 | 1.12 | | Earnings Per Share(Adj)-Unit Curr | 7.77 | 12.34 | -1.42 | 13.56 | 9.57 | 1.12 | | Book Value-Unit Curr | 164.65 | 158.15 | 146.83 | 147.87 | 134.68 | 125.22 | | Book Value(Adj)-Unit Curr | 164.65 | 158.15 | 146.83 | 147.87 | 134.68 | 125.22 |
|