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 | 141.20 | 138.33 | 102.58 | 76.45 | 56.16 | 57.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 141.20 | 138.33 | 102.58 | 76.45 | 56.16 | 57.10 | | Other Income | 0.87 | 4.36 | 0.95 | 3.64 | 0.77 | 0.82 | | Stock Adjustments | 3.38 | -12.07 | -17.47 | 29.69 | -0.03 | 0.63 | | Total Income | 145.45 | 130.62 | 86.06 | 109.78 | 56.90 | 58.55 | | | | | | | | | Raw Materials | 82.83 | 73.41 | 68.32 | 70.78 | 30.27 | 31.72 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 14.74 | 13.66 | 12.15 | 11.15 | 9.48 | 9.37 | | Other Manufacturing Expenses | 28.59 | 27.60 | 22.15 | 20.61 | 12.11 | 14.69 | | Selling & Administrative Expenses | 4.69 | 5.98 | 4.60 | 2.63 | 1.63 | 1.63 | | Miscellaneous Expenses | 3.11 | 1.86 | 1.31 | 1.65 | 0.56 | 0.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 133.96 | 122.51 | 108.53 | 106.82 | 54.05 | 58.30 | | Operating Profit | 11.47 | 8.11 | -22.47 | 2.94 | 2.85 | 0.23 | | Interest | 2.37 | 2.62 | 1.85 | 0.47 | 0.02 | 0.02 | | Gross Profit | 9.10 | 5.49 | -24.32 | 2.47 | 2.83 | 0.21 | | Depreciation | 2.15 | 2.28 | 2.12 | 1.41 | 1.60 | 2.15 | | Profit Before Tax | 6.95 | 3.21 | -26.44 | 1.06 | 1.23 | -1.94 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.83 | 0.92 | -6.65 | 0.39 | 0.39 | -0.33 | | Reported Net Profit | 5.12 | 2.29 | -19.80 | 0.68 | 0.84 | -1.60 | | Extraordinary Items | 0.01 | 0.05 | 0.07 | -0.59 | 0.00 | 0.00 | | Adjusted Net Profit | 5.11 | 2.24 | -19.87 | 1.27 | 0.84 | -1.60 | | Adjustment below Net Profit | 0.03 | 0.05 | 0.19 | 0.02 | 0.01 | -0.05 | | P & L Balance brought forward | 12.99 | 10.65 | 30.26 | 29.56 | 28.70 | 30.35 | | 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 | 18.15 | 12.99 | 10.65 | 30.26 | 29.56 | 28.70 | | 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 | 10.39 | 5.16 | -44.54 | 1.52 | 1.90 | -3.61 | | Earnings Per Share(Adj)-Unit Curr | 10.39 | 5.16 | -44.54 | 1.52 | 1.90 | -3.61 | | Book Value-Unit Curr | 64.90 | 45.63 | 40.36 | 84.46 | 82.89 | 80.96 | | Book Value(Adj)-Unit Curr | 64.90 | 45.63 | 40.36 | 84.46 | 82.89 | 80.96 |
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