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 | 51.54 | 62.11 | 41.38 | 40.14 | 35.66 | 35.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 51.54 | 62.11 | 41.38 | 40.14 | 35.66 | 35.53 | | Other Income | 0.43 | 1.01 | 0.47 | 0.28 | 0.23 | 0.55 | | Stock Adjustments | 0.24 | -2.95 | -0.48 | -0.51 | 4.82 | 0.51 | | Total Income | 52.21 | 60.17 | 41.37 | 39.91 | 40.71 | 36.59 | | | | | | | | | Raw Materials | 30.79 | 40.40 | 25.23 | 24.72 | 27.35 | 24.65 | | Power & Fuel Cost | 0.26 | 0.33 | 0.28 | 0.31 | 0.23 | 0.26 | | Employee Cost | 5.69 | 4.48 | 5.27 | 3.92 | 3.48 | 2.84 | | Other Manufacturing Expenses | 4.56 | 4.68 | 3.43 | 3.39 | 5.31 | 3.80 | | Selling & Administrative Expenses | 4.67 | 4.96 | 3.30 | 2.70 | 1.13 | 1.37 | | Miscellaneous Expenses | 1.67 | 1.39 | 1.14 | 2.44 | 1.13 | 1.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.64 | 56.24 | 38.64 | 37.47 | 38.62 | 34.46 | | Operating Profit | 4.57 | 3.93 | 2.73 | 2.44 | 2.09 | 2.13 | | Interest | 1.71 | 1.45 | 1.16 | 1.22 | 0.99 | 1.02 | | Gross Profit | 2.86 | 2.48 | 1.57 | 1.22 | 1.10 | 1.11 | | Depreciation | 0.34 | 0.31 | 0.31 | 0.29 | 0.24 | 0.23 | | Profit Before Tax | 2.52 | 2.17 | 1.26 | 0.93 | 0.86 | 0.88 | | Tax | 0.54 | 0.64 | 0.27 | 0.15 | 0.12 | 0.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.01 | 0.37 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.95 | 1.52 | 0.62 | 0.78 | 0.74 | 0.72 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 1.94 | 1.52 | 0.62 | 0.78 | 0.73 | 0.72 | | Adjustment below Net Profit | -0.01 | 0.00 | -0.47 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.02 | 3.50 | 3.35 | 2.57 | 1.83 | 1.11 | | 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 | 6.96 | 5.02 | 3.50 | 3.35 | 2.57 | 1.83 | | 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 | 2.96 | 2.53 | 1.03 | 1.30 | 1.23 | 1.20 | | Earnings Per Share(Adj)-Unit Curr | 2.96 | 2.53 | 1.03 | 1.30 | 1.23 | 1.20 | | Book Value-Unit Curr | 28.57 | 18.36 | 15.83 | 15.58 | 14.29 | 13.06 | | Book Value(Adj)-Unit Curr | 28.57 | 18.36 | 15.83 | 15.58 | 14.29 | 13.06 |
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