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 | 41.41 | 37.34 | 24.46 | 22.36 | 20.19 | 19.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.41 | 37.34 | 24.46 | 22.36 | 20.19 | 19.06 | | Other Income | 0.73 | 0.13 | 0.49 | 0.39 | 0.53 | 0.45 | | Stock Adjustments | 0.46 | 0.89 | -0.25 | -0.20 | 1.10 | 2.19 | | Total Income | 42.60 | 38.36 | 24.70 | 22.55 | 21.82 | 21.70 | | | | | | | | | Raw Materials | 39.29 | 35.90 | 22.55 | 19.34 | 18.79 | 18.50 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | | Employee Cost | 0.34 | 0.21 | 0.12 | 0.12 | 0.10 | 0.26 | | Other Manufacturing Expenses | 0.11 | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 | | Selling & Administrative Expenses | 0.19 | 0.38 | 0.90 | 1.80 | 1.87 | 1.30 | | Miscellaneous Expenses | 1.02 | 0.55 | 0.40 | 0.37 | 0.23 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.97 | 37.06 | 24.00 | 21.69 | 21.02 | 20.52 | | Operating Profit | 1.63 | 1.29 | 0.71 | 0.86 | 0.81 | 1.18 | | Interest | 0.74 | 0.54 | 0.33 | 0.32 | 0.36 | 0.41 | | Gross Profit | 0.89 | 0.75 | 0.38 | 0.54 | 0.45 | 0.77 | | Depreciation | 0.34 | 0.27 | 0.18 | 0.19 | 0.13 | 0.20 | | Profit Before Tax | 0.55 | 0.48 | 0.20 | 0.35 | 0.32 | 0.57 | | Tax | 0.14 | 0.12 | 0.11 | 0.20 | 0.09 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | 0.02 | -0.07 | 0.00 | 0.07 | -0.01 | | Reported Net Profit | 0.49 | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.49 | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.55 | 2.13 | 1.96 | 1.82 | 1.73 | 1.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.17 | 0.10 | 0.00 | 0.00 | 0.08 | 0.00 | | P & L Balance carried down | 2.87 | 2.38 | 2.13 | 1.96 | 1.82 | 1.73 | | 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 | 20.00 | 0.00 | 0.00 | 0.00 | 1.57 | | Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.16 | | Earnings Per Share-Unit Curr | 1.02 | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | | Earnings Per Share(Adj)-Unit Curr | 1.02 | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | | Book Value-Unit Curr | 17.07 | 16.05 | 15.53 | 15.17 | 14.87 | 14.69 | | Book Value(Adj)-Unit Curr | 17.07 | 16.05 | 15.53 | 15.17 | 14.87 | 14.69 |
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