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 | 244.45 | 188.60 | 181.17 | 283.75 | 176.75 | 97.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 244.45 | 188.60 | 181.17 | 283.75 | 176.75 | 97.19 | | Other Income | 6.55 | 6.63 | 9.31 | 2.52 | 4.99 | 7.09 | | Stock Adjustments | 6.76 | 2.93 | -24.84 | 3.68 | 8.20 | 10.39 | | Total Income | 257.76 | 198.16 | 165.64 | 289.95 | 189.94 | 114.67 | | | | | | | | | Raw Materials | 132.69 | 103.38 | 80.41 | 164.58 | 91.62 | 59.16 | | Power & Fuel Cost | 5.27 | 3.65 | 2.47 | 4.58 | 3.35 | 4.43 | | Employee Cost | 11.34 | 8.15 | 7.72 | 8.49 | 8.37 | 10.40 | | Other Manufacturing Expenses | 57.48 | 35.55 | 28.65 | 54.88 | 37.21 | 18.62 | | Selling & Administrative Expenses | 26.40 | 19.73 | 24.86 | 24.31 | 13.96 | 7.53 | | Miscellaneous Expenses | 1.71 | 2.42 | 1.25 | 2.41 | 9.63 | 1.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 234.89 | 172.88 | 145.36 | 259.25 | 164.14 | 101.72 | | Operating Profit | 22.87 | 25.28 | 20.27 | 30.70 | 25.80 | 12.95 | | Interest | 6.46 | 4.32 | 8.08 | 6.63 | 6.01 | 5.74 | | Gross Profit | 16.41 | 20.96 | 12.19 | 24.07 | 19.79 | 7.21 | | Depreciation | 10.03 | 10.74 | 11.35 | 10.88 | 8.39 | 7.09 | | Profit Before Tax | 6.38 | 10.22 | 0.84 | 13.19 | 11.40 | 0.12 | | Tax | 1.92 | 1.82 | 0.08 | 2.36 | 1.99 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.80 | -1.07 | -0.28 | 1.38 | 1.65 | -0.10 | | Reported Net Profit | 5.25 | 9.46 | 1.04 | 9.45 | 7.76 | 0.19 | | Extraordinary Items | 0.14 | -0.08 | 0.10 | 0.02 | 0.00 | 0.07 | | Adjusted Net Profit | 5.11 | 9.54 | 0.94 | 9.43 | 7.76 | 0.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | | P & L Balance brought forward | 90.49 | 81.03 | 79.99 | 70.55 | 62.78 | 62.68 | | 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 | 95.75 | 90.49 | 81.03 | 79.99 | 70.55 | 62.78 | | 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 | 7.62 | 13.73 | 1.51 | 27.41 | 22.53 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 7.62 | 13.73 | 1.51 | 17.84 | 14.66 | 0.35 | | Book Value-Unit Curr | 249.34 | 241.25 | 227.07 | 313.94 | 285.08 | 259.39 | | Book Value(Adj)-Unit Curr | 249.34 | 241.25 | 227.07 | 204.27 | 185.50 | 168.79 |
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