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 | 85.66 | 97.76 | 107.31 | 113.84 | 63.65 | 55.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 85.66 | 97.76 | 107.31 | 113.84 | 63.65 | 55.01 | | Other Income | 1.71 | 2.94 | 2.61 | 1.74 | 1.36 | 0.98 | | Stock Adjustments | 0.55 | -0.30 | -1.52 | 2.93 | 0.23 | -1.07 | | Total Income | 87.92 | 100.40 | 108.40 | 118.51 | 65.24 | 54.92 | | | | | | | | | Raw Materials | 32.21 | 33.55 | 39.37 | 37.55 | 19.72 | 20.50 | | Power & Fuel Cost | 9.06 | 8.19 | 8.09 | 7.60 | 6.95 | 7.90 | | Employee Cost | 21.63 | 24.70 | 22.62 | 19.55 | 13.88 | 14.14 | | Other Manufacturing Expenses | 13.96 | 14.89 | 15.91 | 16.09 | 12.13 | 8.78 | | Selling & Administrative Expenses | 5.22 | 5.65 | 6.24 | 2.93 | 2.22 | 3.23 | | Miscellaneous Expenses | 1.90 | 3.66 | 3.64 | 7.84 | 2.44 | 2.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.98 | 90.63 | 95.86 | 91.56 | 57.34 | 57.03 | | Operating Profit | 3.94 | 9.76 | 12.55 | 26.95 | 7.90 | -2.11 | | Interest | 5.48 | 7.57 | 5.50 | 4.07 | 3.45 | 4.18 | | Gross Profit | -1.54 | 2.19 | 7.05 | 22.88 | 4.45 | -6.29 | | Depreciation | 4.67 | 4.86 | 3.90 | 3.92 | 3.95 | 3.75 | | Profit Before Tax | -6.21 | -2.67 | 3.15 | 18.96 | 0.50 | -10.04 | | Tax | 0.00 | -0.01 | 0.80 | 0.28 | 0.29 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.56 | -0.69 | -0.07 | 4.46 | -1.59 | -0.01 | | Reported Net Profit | -5.65 | -1.98 | 2.42 | 14.23 | 1.81 | -10.03 | | Extraordinary Items | -0.01 | -0.36 | -0.59 | -4.35 | -0.05 | -0.07 | | Adjusted Net Profit | -5.64 | -1.62 | 3.01 | 18.58 | 1.86 | -9.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.35 | 13.33 | 10.91 | -3.31 | -5.12 | 4.91 | | 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 | 5.70 | 11.35 | 13.33 | 10.91 | -3.31 | -5.12 | | 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 | -4.70 | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 | | Earnings Per Share(Adj)-Unit Curr | -4.70 | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 | | Book Value-Unit Curr | 20.50 | 25.18 | 26.81 | 24.83 | 12.95 | 11.45 | | Book Value(Adj)-Unit Curr | 20.50 | 25.18 | 26.81 | 24.83 | 12.95 | 11.45 |
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