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 | 749.25 | 672.67 | 741.85 | 640.02 | 556.62 | 584.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 749.25 | 672.67 | 741.85 | 640.02 | 556.62 | 584.75 | | Other Income | 0.02 | 0.72 | 11.07 | 6.98 | 0.09 | 0.68 | | Stock Adjustments | 1.85 | 1.68 | -8.96 | 6.33 | 5.66 | -2.57 | | Total Income | 751.12 | 675.07 | 743.96 | 653.33 | 562.37 | 582.86 | | | | | | | | | Raw Materials | 728.96 | 654.35 | 719.19 | 627.65 | 536.32 | 552.81 | | Power & Fuel Cost | 0.45 | 0.63 | 0.71 | 0.52 | 0.44 | 0.41 | | Employee Cost | 2.04 | 2.05 | 1.97 | 1.96 | 1.81 | 1.40 | | Other Manufacturing Expenses | 7.54 | 9.17 | 13.26 | 11.35 | 5.96 | 6.27 | | Selling & Administrative Expenses | 5.49 | 6.57 | 4.90 | 3.10 | 7.36 | 19.73 | | Miscellaneous Expenses | 4.21 | 0.27 | 4.37 | 5.96 | 8.39 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 748.70 | 673.03 | 744.40 | 650.54 | 560.27 | 580.70 | | Operating Profit | 2.41 | 2.04 | -0.45 | 2.79 | 2.10 | 2.14 | | Interest | 0.24 | 0.15 | 0.10 | 0.69 | 0.27 | 0.17 | | Gross Profit | 2.17 | 1.89 | -0.55 | 2.10 | 1.83 | 1.97 | | Depreciation | 0.53 | 0.43 | 0.87 | 0.98 | 1.64 | 1.54 | | Profit Before Tax | 1.64 | 1.46 | -1.42 | 1.12 | 0.19 | 0.43 | | Tax | 0.71 | 0.96 | -0.13 | 0.04 | 0.88 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.15 | -0.15 | -0.20 | -0.21 | -0.03 | | Reported Net Profit | 1.03 | 0.65 | -1.14 | 1.27 | -0.48 | 0.26 | | Extraordinary Items | -3.16 | 0.45 | 0.34 | 2.31 | 0.33 | 0.09 | | Adjusted Net Profit | 4.19 | 0.20 | -1.48 | -1.04 | -0.81 | 0.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.93 | | P & L Balance brought forward | -0.05 | -0.69 | 0.44 | -0.83 | -0.35 | 0.33 | | 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 | 0.98 | -0.05 | -0.69 | 0.44 | -0.83 | -0.35 | | 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 | 0.31 | 0.19 | -0.34 | 0.38 | -0.14 | 0.08 | | Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.19 | -0.34 | 0.38 | -0.14 | 0.08 | | Book Value-Unit Curr | 11.86 | 11.55 | 11.36 | 11.70 | 11.32 | 11.48 | | Book Value(Adj)-Unit Curr | 11.86 | 11.55 | 11.36 | 11.70 | 11.32 | 11.48 |
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