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 | 134.31 | 162.02 | 161.35 | 163.39 | 150.01 | 132.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 134.31 | 162.02 | 161.35 | 163.39 | 150.01 | 132.15 | | Other Income | 15.62 | 8.87 | 5.88 | 0.89 | 0.63 | 1.07 | | Stock Adjustments | 1.26 | -2.55 | 1.02 | -0.97 | 1.06 | -2.80 | | Total Income | 151.19 | 168.34 | 168.25 | 163.31 | 151.70 | 130.42 | | | | | | | | | Raw Materials | 18.31 | 38.88 | 41.86 | 37.86 | 44.93 | 31.27 | | Power & Fuel Cost | 10.82 | 12.82 | 12.14 | 9.06 | 9.74 | 11.21 | | Employee Cost | 84.19 | 75.74 | 70.65 | 62.14 | 56.02 | 56.17 | | Other Manufacturing Expenses | 14.51 | 15.80 | 15.69 | 12.87 | 12.41 | 12.67 | | Selling & Administrative Expenses | 12.22 | 14.30 | 12.41 | 10.99 | 11.52 | 11.21 | | Miscellaneous Expenses | 0.81 | 0.69 | 2.59 | 2.25 | 1.66 | 1.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.86 | 158.22 | 155.34 | 135.17 | 136.27 | 124.48 | | Operating Profit | 10.33 | 10.12 | 12.90 | 28.14 | 15.43 | 5.93 | | Interest | 5.79 | 3.76 | 2.32 | 3.00 | 3.75 | 4.43 | | Gross Profit | 4.54 | 6.36 | 10.58 | 25.14 | 11.68 | 1.50 | | Depreciation | 4.02 | 3.28 | 3.14 | 3.06 | 3.27 | 3.32 | | Profit Before Tax | 0.52 | 3.08 | 7.44 | 22.08 | 8.41 | -1.82 | | Tax | -2.91 | 0.52 | 0.85 | 4.55 | 1.45 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.46 | -0.49 | 0.71 | -0.05 | 0.21 | -0.65 | | Reported Net Profit | 1.97 | 3.05 | 5.89 | 17.58 | 6.74 | -1.16 | | Extraordinary Items | -0.01 | 4.79 | 2.90 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.98 | -1.74 | 2.99 | 17.58 | 6.74 | -1.16 | | Adjustment below Net Profit | 0.00 | 4.29 | -3.06 | -0.54 | 0.49 | -0.16 | | P & L Balance brought forward | 69.73 | 62.55 | 60.34 | 43.61 | 36.39 | 38.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.16 | 0.62 | 0.31 | 0.00 | 0.31 | | P & L Balance carried down | 71.71 | 69.73 | 62.55 | 60.34 | 43.61 | 36.39 | | 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 | 5.00 | 20.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 2.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.37 | 9.84 | 18.99 | 56.70 | 21.75 | -3.75 | | Earnings Per Share(Adj)-Unit Curr | 6.37 | 9.84 | 18.99 | 56.70 | 21.75 | -3.75 | | Book Value-Unit Curr | 274.35 | 267.93 | 257.96 | 250.78 | 196.80 | 173.43 | | Book Value(Adj)-Unit Curr | 274.35 | 267.93 | 257.96 | 250.78 | 196.80 | 173.43 |
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