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 | 47.07 | 32.26 | 28.65 | 28.54 | 44.45 | 47.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.07 | 32.26 | 28.65 | 28.54 | 44.45 | 47.38 | | Other Income | 0.23 | 0.28 | 0.32 | 0.17 | 0.21 | 0.23 | | Stock Adjustments | -0.29 | -0.26 | 0.86 | -0.59 | -0.39 | -2.52 | | Total Income | 47.01 | 32.28 | 29.83 | 28.12 | 44.27 | 45.09 | | | | | | | | | Raw Materials | 26.81 | 17.51 | 18.10 | 19.23 | 38.35 | 40.52 | | Power & Fuel Cost | 2.21 | 1.49 | 1.29 | 1.29 | 0.96 | 0.95 | | Employee Cost | 7.31 | 5.59 | 4.27 | 3.49 | 2.26 | 2.32 | | Other Manufacturing Expenses | 1.67 | 1.45 | 1.18 | 0.93 | 0.52 | 0.54 | | Selling & Administrative Expenses | 1.16 | 0.94 | 0.72 | 0.66 | 0.54 | 0.58 | | Miscellaneous Expenses | 0.89 | 0.53 | 0.89 | 0.61 | 0.30 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.05 | 27.51 | 26.45 | 26.22 | 42.92 | 45.24 | | Operating Profit | 6.96 | 4.77 | 3.38 | 1.89 | 1.35 | -0.15 | | Interest | 0.76 | 0.45 | 0.46 | 0.54 | 0.39 | 0.42 | | Gross Profit | 6.20 | 4.32 | 2.92 | 1.35 | 0.96 | -0.57 | | Depreciation | 0.97 | 0.72 | 0.48 | 0.46 | 0.37 | 0.38 | | Profit Before Tax | 5.23 | 3.60 | 2.44 | 0.89 | 0.59 | -0.95 | | Tax | 0.89 | 0.61 | 0.36 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.60 | -0.76 | -0.21 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.74 | 3.76 | 2.30 | 0.89 | 0.59 | -0.95 | | Extraordinary Items | 0.03 | 0.10 | 0.00 | 0.01 | 0.05 | 0.14 | | Adjusted Net Profit | 3.71 | 3.66 | 2.30 | 0.88 | 0.54 | -1.09 | | Adjustment below Net Profit | -0.05 | 0.04 | -0.05 | -0.15 | -0.15 | 0.00 | | P & L Balance brought forward | -4.90 | -8.70 | -10.95 | -11.69 | -12.27 | -11.32 | | 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 | -1.21 | -4.90 | -8.70 | -10.95 | -11.83 | -12.27 | | 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 | 2.44 | 2.45 | 1.50 | 0.58 | 0.39 | -0.62 | | Earnings Per Share(Adj)-Unit Curr | 2.13 | 2.14 | 1.31 | 0.51 | 0.34 | -0.54 | | Book Value-Unit Curr | 15.13 | 12.72 | 10.24 | 8.77 | 8.19 | 7.83 | | Book Value(Adj)-Unit Curr | 13.23 | 11.12 | 8.95 | 7.67 | 7.16 | 6.85 |
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