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 | 41.94 | 40.55 | 55.80 | 38.37 | 31.25 | 33.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.94 | 40.55 | 55.80 | 38.37 | 31.25 | 33.79 | | Other Income | 1.37 | 0.74 | 0.61 | 0.40 | 0.97 | 0.75 | | Stock Adjustments | 3.33 | 0.03 | -1.18 | 1.40 | -0.81 | -0.22 | | Total Income | 46.64 | 41.32 | 55.23 | 40.17 | 31.41 | 34.32 | | | | | | | | | Raw Materials | 21.74 | 17.85 | 26.76 | 17.37 | 20.24 | 22.49 | | Power & Fuel Cost | 3.21 | 3.60 | 5.51 | 4.57 | 0.04 | 0.04 | | Employee Cost | 5.13 | 5.49 | 4.59 | 3.90 | 2.73 | 2.63 | | Other Manufacturing Expenses | 4.78 | 3.33 | 4.05 | 3.45 | 0.48 | 0.95 | | Selling & Administrative Expenses | 4.61 | 5.16 | 5.84 | 4.18 | 1.43 | 1.61 | | Miscellaneous Expenses | 0.07 | 0.20 | 0.23 | 0.25 | 0.93 | 1.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.54 | 35.63 | 46.98 | 33.72 | 25.85 | 29.35 | | Operating Profit | 7.10 | 5.69 | 8.25 | 6.46 | 5.55 | 4.98 | | Interest | 0.38 | 0.41 | 0.51 | 0.12 | 0.22 | 0.41 | | Gross Profit | 6.72 | 5.28 | 7.74 | 6.34 | 5.33 | 4.57 | | Depreciation | 3.41 | 3.56 | 1.57 | 0.99 | 1.13 | 1.27 | | Profit Before Tax | 3.31 | 1.72 | 6.17 | 5.35 | 4.20 | 3.30 | | Tax | 0.80 | 0.56 | 1.44 | 1.17 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | 0.31 | 0.15 | -0.01 | -0.36 | 0.05 | | Reported Net Profit | 2.16 | 0.86 | 4.58 | 4.18 | 4.54 | 3.26 | | Extraordinary Items | 0.01 | 0.00 | 0.01 | -0.02 | 0.11 | 0.03 | | Adjusted Net Profit | 2.15 | 0.86 | 4.57 | 4.20 | 4.43 | 3.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.37 | 16.52 | 11.94 | 7.85 | 3.31 | 0.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | | P & L Balance carried down | 19.53 | 17.37 | 16.52 | 11.94 | 7.85 | 3.31 | | 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 | 9.45 | 3.75 | 20.03 | 18.32 | 19.86 | 14.25 | | Earnings Per Share(Adj)-Unit Curr | 9.45 | 3.75 | 20.03 | 18.32 | 19.86 | 14.25 | | Book Value-Unit Curr | 103.24 | 93.95 | 90.20 | 104.06 | 85.79 | 65.97 | | Book Value(Adj)-Unit Curr | 103.24 | 93.95 | 90.20 | 104.06 | 85.79 | 65.97 |
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