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 | 96.38 | 89.40 | 74.60 | 57.38 | 48.68 | 56.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 96.38 | 89.40 | 74.60 | 57.38 | 48.68 | 56.77 | | Other Income | 0.77 | 0.74 | 0.22 | 0.99 | 0.13 | 0.12 | | Stock Adjustments | 1.06 | 0.01 | 0.01 | 0.05 | -0.17 | -0.53 | | Total Income | 98.21 | 90.15 | 74.83 | 58.42 | 48.64 | 56.36 | | | | | | | | | Raw Materials | 20.56 | 19.16 | 16.18 | 12.57 | 10.37 | 12.95 | | Power & Fuel Cost | 8.18 | 7.59 | 5.45 | 4.23 | 3.64 | 4.75 | | Employee Cost | 28.91 | 25.46 | 22.47 | 17.09 | 18.90 | 23.68 | | Other Manufacturing Expenses | 32.57 | 28.20 | 22.84 | 21.30 | 10.70 | 12.15 | | Selling & Administrative Expenses | 2.14 | 1.97 | 2.04 | 1.44 | 1.03 | 0.97 | | Miscellaneous Expenses | 1.37 | 1.14 | 0.49 | 0.46 | 0.24 | 0.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 93.73 | 83.51 | 69.46 | 57.08 | 44.88 | 54.81 | | Operating Profit | 4.47 | 6.64 | 5.37 | 1.34 | 3.77 | 1.55 | | Interest | 0.75 | 1.04 | 0.39 | 0.08 | 0.18 | 0.15 | | Gross Profit | 3.72 | 5.60 | 4.98 | 1.26 | 3.59 | 1.40 | | Depreciation | 1.01 | 0.85 | 0.69 | 0.68 | 0.70 | 0.73 | | Profit Before Tax | 2.71 | 4.75 | 4.29 | 0.58 | 2.89 | 0.67 | | Tax | 0.74 | 1.37 | 1.09 | 0.19 | 0.83 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.05 | 0.04 | -0.02 | -0.01 | 0.00 | | Reported Net Profit | 1.95 | 3.33 | 3.16 | 0.41 | 2.06 | 0.43 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 1.95 | 3.33 | 3.14 | 0.41 | 2.06 | 0.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.36 | 19.03 | 15.87 | 15.46 | 13.40 | 12.97 | | 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 | 24.32 | 22.36 | 19.03 | 15.87 | 15.46 | 13.40 | | 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 | 13.03 | 22.17 | 21.07 | 2.73 | 13.76 | 2.84 | | Earnings Per Share(Adj)-Unit Curr | 13.03 | 22.17 | 21.07 | 2.73 | 13.76 | 2.84 | | Book Value-Unit Curr | 224.02 | 210.99 | 188.82 | 167.74 | 165.02 | 151.25 | | Book Value(Adj)-Unit Curr | 224.02 | 210.99 | 188.82 | 167.74 | 165.02 | 151.25 |
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