Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 40.08 | 46.69 | 68.37 | 62.59 | 56.36 | 78.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.08 | 46.69 | 68.37 | 62.59 | 56.36 | 78.76 | | Other Income | 0.66 | 0.56 | 29.14 | 86.46 | 1.88 | 4.45 | | Stock Adjustments | -0.17 | -1.25 | 7.55 | 4.08 | 0.20 | 1.58 | | Total Income | 40.57 | 46.00 | 105.06 | 153.13 | 58.44 | 84.79 | | | | | | | | | Raw Materials | 19.05 | 20.01 | 24.86 | 27.29 | 24.43 | 35.14 | | Power & Fuel Cost | 2.60 | 2.04 | 5.52 | 6.57 | 5.41 | 8.27 | | Employee Cost | 2.61 | 3.08 | 4.71 | 3.21 | 3.66 | 8.25 | | Other Manufacturing Expenses | 0.08 | 0.14 | 0.82 | 0.07 | 0.17 | 1.09 | | Selling & Administrative Expenses | 6.30 | 9.28 | 17.44 | 13.03 | 11.90 | 10.02 | | Miscellaneous Expenses | 0.40 | 0.19 | 69.28 | 0.94 | 0.96 | 1.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.04 | 34.74 | 122.63 | 51.11 | 46.53 | 64.46 | | Operating Profit | 9.53 | 11.26 | -17.57 | 102.02 | 11.91 | 20.33 | | Interest | 0.04 | 0.67 | 0.33 | 0.36 | 0.23 | 0.28 | | Gross Profit | 9.49 | 10.59 | -17.90 | 101.66 | 11.68 | 20.05 | | Depreciation | 6.32 | 6.35 | 6.81 | 6.74 | 10.46 | 11.46 | | Profit Before Tax | 3.17 | 4.24 | -24.71 | 94.92 | 1.22 | 8.59 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.73 | -0.65 | -0.51 | -0.32 | -1.30 | -1.33 | | Reported Net Profit | 3.90 | 4.89 | -24.20 | 95.24 | 2.52 | 9.92 | | Extraordinary Items | 0.00 | 0.00 | -52.14 | 83.55 | 0.00 | 0.00 | | Adjusted Net Profit | 3.90 | 4.89 | 27.94 | 11.69 | 2.52 | 9.92 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 33.18 | 28.28 | 52.48 | -42.76 | -45.28 | -55.20 | | 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 | 37.08 | 33.18 | 28.28 | 52.48 | -42.76 | -45.28 | | 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 | 0.67 | 0.84 | -4.18 | 16.46 | 0.44 | 1.71 | | Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.77 | -3.84 | 15.13 | 0.40 | 1.57 | | Book Value-Unit Curr | 24.53 | 23.86 | 23.01 | 27.19 | 10.73 | 10.30 | | Book Value(Adj)-Unit Curr | 22.54 | 21.93 | 21.15 | 25.00 | 9.86 | 9.47 |
|