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 | 128.98 | 83.66 | 126.64 | 140.47 | 74.88 | 43.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 128.98 | 83.66 | 126.64 | 140.47 | 74.88 | 43.65 | | Other Income | 0.14 | 0.09 | 0.10 | 0.06 | 0.02 | 0.10 | | Stock Adjustments | 1.25 | -0.05 | 1.31 | -0.49 | -0.51 | 0.36 | | Total Income | 130.37 | 83.70 | 128.05 | 140.04 | 74.39 | 44.11 | | | | | | | | | Raw Materials | 100.01 | 62.29 | 100.16 | 111.05 | 54.12 | 29.89 | | Power & Fuel Cost | 9.76 | 6.02 | 7.71 | 6.93 | 5.75 | 4.25 | | Employee Cost | 4.34 | 4.43 | 5.12 | 5.45 | 4.31 | 4.51 | | Other Manufacturing Expenses | 5.02 | 4.91 | 7.10 | 5.72 | 3.55 | 1.31 | | Selling & Administrative Expenses | 5.29 | 4.45 | 4.63 | 4.93 | 3.63 | 2.21 | | Miscellaneous Expenses | 0.29 | 0.40 | 0.65 | 0.46 | 0.22 | 1.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 124.71 | 82.51 | 125.38 | 134.54 | 71.58 | 43.18 | | Operating Profit | 5.66 | 1.19 | 2.68 | 5.50 | 2.81 | 0.94 | | Interest | 0.74 | 0.49 | 0.46 | 0.47 | 0.26 | 0.23 | | Gross Profit | 4.92 | 0.70 | 2.22 | 5.03 | 2.55 | 0.71 | | Depreciation | 0.69 | 0.64 | 0.50 | 0.49 | 0.44 | 0.39 | | Profit Before Tax | 4.23 | 0.06 | 1.72 | 4.54 | 2.11 | 0.32 | | Tax | 0.65 | 0.01 | 0.40 | 0.97 | 0.08 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.28 | 0.13 | 0.27 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.30 | -0.08 | 1.05 | 3.57 | 2.03 | 0.31 | | Extraordinary Items | -0.11 | 0.23 | -0.32 | -0.14 | 0.00 | 0.01 | | Adjusted Net Profit | 3.41 | -0.31 | 1.37 | 3.71 | 2.03 | 0.30 | | Adjustment below Net Profit | 0.01 | 0.01 | 0.33 | -0.05 | 0.00 | -0.06 | | P & L Balance brought forward | 0.04 | 0.11 | -1.27 | -4.79 | -6.82 | -7.08 | | 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 | 3.35 | 0.04 | 0.11 | -1.27 | -4.79 | -6.82 | | 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 | 3.86 | -0.09 | 1.23 | 4.17 | 2.38 | 0.36 | | Earnings Per Share(Adj)-Unit Curr | 3.86 | -0.09 | 1.23 | 4.17 | 2.38 | 0.36 | | Book Value-Unit Curr | 25.27 | 21.40 | 21.48 | 19.87 | 15.76 | 13.38 | | Book Value(Adj)-Unit Curr | 25.27 | 21.40 | 21.48 | 19.87 | 15.76 | 13.38 |
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