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 | 126.83 | 107.71 | 115.59 | 104.06 | 93.43 | 71.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 126.83 | 107.71 | 115.59 | 104.06 | 93.43 | 71.54 | | Other Income | 0.27 | 0.31 | 0.09 | 0.21 | 0.42 | 0.06 | | Stock Adjustments | -0.43 | -0.07 | 0.98 | 0.48 | 0.87 | 0.58 | | Total Income | 126.67 | 107.95 | 116.66 | 104.75 | 94.72 | 72.18 | | | | | | | | | Raw Materials | 86.71 | 75.75 | 87.30 | 79.22 | 63.30 | 48.99 | | Power & Fuel Cost | 5.13 | 4.79 | 4.97 | 4.22 | 2.65 | 2.38 | | Employee Cost | 10.10 | 8.99 | 7.09 | 6.66 | 5.65 | 4.68 | | Other Manufacturing Expenses | 3.95 | 3.31 | 2.89 | 3.18 | 3.54 | 3.10 | | Selling & Administrative Expenses | 10.47 | 7.30 | 6.39 | 5.56 | 4.46 | 4.56 | | Miscellaneous Expenses | 0.69 | 0.61 | 0.87 | 0.72 | 0.55 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 117.06 | 100.75 | 109.51 | 99.56 | 80.16 | 64.29 | | Operating Profit | 9.60 | 7.20 | 7.15 | 5.19 | 14.56 | 7.88 | | Interest | 2.13 | 2.20 | 2.28 | 1.44 | 1.04 | 1.23 | | Gross Profit | 7.47 | 5.00 | 4.87 | 3.75 | 13.52 | 6.65 | | Depreciation | 3.94 | 3.79 | 3.67 | 3.14 | 2.57 | 2.43 | | Profit Before Tax | 3.53 | 1.21 | 1.20 | 0.61 | 10.95 | 4.22 | | Tax | 0.87 | 0.20 | 0.08 | 0.00 | 2.34 | 1.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.08 | 0.16 | 0.27 | -0.23 | 0.24 | | Reported Net Profit | 2.67 | 0.93 | 0.97 | 0.35 | 8.84 | 2.52 | | Extraordinary Items | 0.06 | 0.06 | 0.00 | 0.00 | -0.14 | 0.01 | | Adjusted Net Profit | 2.61 | 0.87 | 0.97 | 0.35 | 8.98 | 2.51 | | Adjustment below Net Profit | 0.08 | 0.01 | 0.09 | 0.01 | 0.04 | 0.05 | | P & L Balance brought forward | 31.97 | 31.02 | 29.97 | 29.61 | 20.73 | 18.15 | | 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 | 34.72 | 31.97 | 31.02 | 29.97 | 29.61 | 20.73 | | 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 | 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 | 24.87 | 8.71 | 9.01 | 3.24 | 82.34 | 23.52 | | Earnings Per Share(Adj)-Unit Curr | 24.87 | 8.71 | 9.01 | 3.24 | 82.34 | 23.52 | | Book Value-Unit Curr | 338.00 | 312.39 | 303.56 | 293.73 | 290.35 | 207.64 | | Book Value(Adj)-Unit Curr | 338.00 | 312.39 | 303.56 | 293.73 | 290.35 | 207.64 |
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