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 | 124.67 | 35.50 | 0.00 | 122.25 | 383.35 | 202.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 124.67 | 35.50 | 0.00 | 122.25 | 383.35 | 202.28 | | Other Income | 0.80 | 4.81 | 0.21 | 1.72 | 0.42 | 0.79 | | Stock Adjustments | -5.36 | -1.92 | 0.00 | -2.83 | 17.72 | 5.25 | | Total Income | 120.11 | 38.39 | 0.21 | 121.14 | 401.49 | 208.32 | | | | | | | | | Raw Materials | 102.67 | 30.07 | 0.96 | 115.12 | 384.12 | 190.39 | | Power & Fuel Cost | 2.16 | 1.13 | 0.26 | 0.88 | 2.30 | 0.00 | | Employee Cost | 2.44 | 1.28 | 0.51 | 1.13 | 1.01 | 1.04 | | Other Manufacturing Expenses | 2.42 | 0.84 | 0.01 | 0.70 | 2.81 | 0.00 | | Selling & Administrative Expenses | 3.42 | 1.47 | 0.67 | 1.00 | 1.69 | 0.09 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.25 | 0.44 | 0.01 | 7.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 113.15 | 34.82 | 2.66 | 119.27 | 391.94 | 198.83 | | Operating Profit | 6.97 | 3.57 | -2.45 | 1.86 | 9.55 | 9.49 | | Interest | 1.85 | 0.57 | 0.57 | 0.87 | 0.83 | 1.06 | | Gross Profit | 5.12 | 3.00 | -3.02 | 0.99 | 8.72 | 8.43 | | Depreciation | 1.66 | 1.85 | 2.25 | 2.88 | 2.63 | 2.35 | | Profit Before Tax | 3.46 | 1.15 | -5.27 | -1.89 | 6.09 | 6.08 | | Tax | 0.00 | 0.00 | 0.07 | 0.00 | 1.77 | 1.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.23 | -0.07 | -0.93 | 0.55 | -0.15 | -0.11 | | Reported Net Profit | 4.69 | 1.23 | -4.41 | -2.44 | 4.47 | 4.45 | | Extraordinary Items | -0.03 | 0.00 | -0.21 | 0.58 | 0.09 | 0.50 | | Adjusted Net Profit | 4.72 | 1.23 | -4.20 | -3.02 | 4.38 | 3.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.16 | | P & L Balance brought forward | 3.87 | 2.64 | 7.06 | 9.50 | 5.03 | 6.74 | | 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 | 8.56 | 3.87 | 2.64 | 7.06 | 9.50 | 5.03 | | 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 | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 | | Earnings Per Share(Adj)-Unit Curr | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 | | Book Value-Unit Curr | 16.84 | 15.11 | 14.66 | 16.29 | 17.19 | 15.54 | | Book Value(Adj)-Unit Curr | 16.84 | 15.11 | 14.66 | 16.29 | 17.19 | 15.54 |
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