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 | 154.77 | 144.69 | 137.61 | 201.60 | 173.09 | 143.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 154.77 | 144.69 | 137.61 | 201.60 | 173.09 | 143.47 | | Other Income | 19.33 | 22.23 | 10.63 | 5.63 | 3.69 | 4.93 | | Stock Adjustments | -0.10 | -2.29 | -2.38 | 23.36 | 0.00 | -1.96 | | Total Income | 174.00 | 164.63 | 145.86 | 230.59 | 176.78 | 146.44 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 61.44 | 47.54 | 43.31 | | Power & Fuel Cost | 34.75 | 34.75 | 33.00 | 28.54 | 23.71 | 24.23 | | Employee Cost | 30.22 | 29.06 | 27.99 | 32.53 | 27.40 | 26.44 | | Other Manufacturing Expenses | 46.19 | 39.39 | 32.83 | 42.55 | 34.05 | 27.03 | | Selling & Administrative Expenses | 14.08 | 12.73 | 12.37 | 16.58 | 8.71 | 9.23 | | Miscellaneous Expenses | 5.09 | 6.61 | 6.94 | 37.23 | 6.83 | 6.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 130.32 | 122.53 | 113.13 | 218.88 | 148.23 | 136.98 | | Operating Profit | 43.68 | 42.10 | 32.73 | 11.72 | 28.54 | 9.46 | | Interest | 1.73 | 2.23 | 2.68 | 11.72 | 6.33 | 7.84 | | Gross Profit | 41.95 | 39.87 | 30.05 | 0.00 | 22.21 | 1.62 | | Depreciation | 4.72 | 5.03 | 5.29 | 22.00 | 6.56 | 6.27 | | Profit Before Tax | 37.23 | 34.84 | 24.76 | -22.00 | 15.65 | -4.65 | | Tax | 10.22 | 8.43 | 10.99 | 1.60 | 4.68 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.56 | 1.30 | -3.51 | -9.05 | -0.01 | -1.74 | | Reported Net Profit | 25.45 | 25.11 | 17.28 | -14.55 | 10.98 | -3.10 | | Extraordinary Items | 1.81 | 1.60 | -1.32 | -3.96 | -0.34 | -0.01 | | Adjusted Net Profit | 23.64 | 23.51 | 18.60 | -10.59 | 11.32 | -3.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.09 | | P & L Balance brought forward | 158.36 | 135.06 | 117.74 | 132.29 | 121.28 | 118.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.61 | 1.80 | -0.04 | 0.00 | -0.04 | 2.49 | | P & L Balance carried down | 181.21 | 158.36 | 135.06 | 117.74 | 132.29 | 120.03 | | 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 % | 40.00 | 35.00 | 20.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.35 | 0.20 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.83 | 2.79 | 1.92 | -1.62 | 1.22 | -0.34 | | Earnings Per Share(Adj)-Unit Curr | 2.83 | 2.79 | 1.92 | -1.62 | 1.22 | -0.34 | | Book Value-Unit Curr | 30.29 | 26.48 | 24.59 | 22.69 | 24.56 | 22.25 | | Book Value(Adj)-Unit Curr | 30.29 | 26.48 | 24.59 | 22.69 | 24.56 | 22.25 |
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