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 | 35.31 | 167.63 | 279.55 | 377.65 | 247.66 | 350.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.31 | 167.63 | 279.55 | 377.65 | 247.66 | 350.79 | | Other Income | 0.61 | 0.93 | 1.97 | 1.88 | 2.81 | 2.30 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 35.92 | 168.56 | 281.52 | 379.53 | 250.47 | 353.09 | | | | | | | | | Raw Materials | 34.73 | 166.53 | 278.29 | 374.97 | 245.45 | 346.19 | | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.37 | 0.47 | 0.70 | 0.68 | 0.70 | 1.07 | | Other Manufacturing Expenses | 0.03 | 0.11 | 0.09 | 0.06 | 0.08 | 0.03 | | Selling & Administrative Expenses | 0.21 | 0.28 | 0.35 | 0.35 | 0.34 | 1.94 | | Miscellaneous Expenses | 0.01 | 0.05 | 0.07 | 0.10 | 0.14 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 35.36 | 167.45 | 279.51 | 376.17 | 246.72 | 349.43 | | Operating Profit | 0.57 | 1.10 | 2.02 | 3.36 | 3.75 | 3.67 | | Interest | 0.41 | 0.84 | 1.45 | 1.94 | 2.80 | 2.70 | | Gross Profit | 0.16 | 0.26 | 0.57 | 1.42 | 0.95 | 0.97 | | Depreciation | 0.00 | 0.05 | 0.06 | 0.06 | 0.08 | 0.08 | | Profit Before Tax | 0.16 | 0.21 | 0.51 | 1.36 | 0.87 | 0.89 | | Tax | 0.03 | 0.07 | 0.15 | 0.37 | 0.22 | 0.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | | Reported Net Profit | 0.13 | 0.15 | 0.37 | 1.00 | 0.66 | 0.67 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.13 | 0.15 | 0.37 | 1.00 | 0.66 | 0.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.57 | 7.41 | 7.04 | 6.04 | 5.38 | 5.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.37 | | P & L Balance carried down | 7.73 | 7.57 | 7.41 | 7.04 | 6.04 | 5.38 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | | 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 | 0.43 | 0.48 | 1.21 | 3.25 | 2.14 | 2.18 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.24 | 1.21 | 1.63 | 1.07 | 1.09 | | Book Value-Unit Curr | 43.19 | 42.67 | 42.14 | 40.94 | 37.69 | 35.55 | | Book Value(Adj)-Unit Curr | 21.60 | 21.34 | 42.14 | 20.47 | 18.85 | 17.78 |
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