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 | 317.20 | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 317.20 | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 | | Other Income | 0.21 | 1.79 | 0.13 | 0.11 | 0.09 | 0.74 | | Stock Adjustments | 52.82 | -8.58 | 10.07 | 16.78 | 8.15 | 5.62 | | Total Income | 370.23 | 158.28 | 168.21 | 180.74 | 125.79 | 126.94 | | | | | | | | | Raw Materials | 337.13 | 136.69 | 154.66 | 167.90 | 112.68 | 117.40 | | Power & Fuel Cost | 0.13 | 0.12 | 0.19 | 0.11 | 0.08 | 0.04 | | Employee Cost | 3.06 | 2.37 | 2.11 | 1.83 | 0.74 | 0.44 | | Other Manufacturing Expenses | 6.04 | 3.05 | 3.52 | 2.98 | 6.53 | 5.15 | | Selling & Administrative Expenses | 6.35 | 4.27 | 3.82 | 2.57 | 1.60 | 2.84 | | Miscellaneous Expenses | 0.29 | 0.11 | 0.14 | 0.01 | 0.20 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 353.00 | 146.61 | 164.43 | 175.40 | 121.82 | 125.90 | | Operating Profit | 17.23 | 11.66 | 3.78 | 5.35 | 3.96 | 1.04 | | Interest | 0.35 | 0.45 | 0.34 | 0.13 | 0.02 | 0.02 | | Gross Profit | 16.88 | 11.21 | 3.44 | 5.22 | 3.94 | 1.02 | | Depreciation | 0.76 | 0.93 | 1.04 | 1.12 | 0.54 | 0.38 | | Profit Before Tax | 16.12 | 10.28 | 2.40 | 4.10 | 3.40 | 0.64 | | Tax | 4.50 | 2.51 | 0.61 | 1.04 | 0.85 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.41 | 0.10 | 0.00 | 0.00 | 0.00 | -0.04 | | Reported Net Profit | 12.04 | 7.67 | 1.79 | 3.07 | 2.55 | 0.47 | | Extraordinary Items | 0.00 | 0.86 | 0.01 | 0.03 | 0.03 | 0.00 | | Adjusted Net Profit | 12.04 | 6.81 | 1.78 | 3.04 | 2.52 | 0.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.93 | 8.26 | 6.48 | 3.41 | 0.86 | 0.38 | | 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 | 27.97 | 15.93 | 8.26 | 6.48 | 3.41 | 0.86 | | 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 | 0.36 | 0.31 | 0.07 | 1.23 | 1.02 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | 0.36 | 0.26 | 0.01 | 0.10 | 0.09 | 0.02 | | Book Value-Unit Curr | 4.40 | 3.60 | 3.30 | 32.30 | 31.07 | 21.12 | | Book Value(Adj)-Unit Curr | 4.40 | 3.03 | 0.28 | 2.72 | 2.62 | 1.78 |
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