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 | 599.06 | 534.91 | 483.81 | 358.19 | 360.67 | 381.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 599.06 | 534.91 | 483.81 | 358.19 | 360.67 | 381.83 | | Other Income | 9.86 | 8.17 | 7.21 | 4.93 | 7.28 | 15.41 | | Stock Adjustments | 9.89 | 5.81 | 13.44 | 1.85 | -2.38 | 11.20 | | Total Income | 618.81 | 548.89 | 504.46 | 364.97 | 365.57 | 408.44 | | | | | | | | | Raw Materials | 445.30 | 393.57 | 370.04 | 270.38 | 220.32 | 243.48 | | Power & Fuel Cost | 6.36 | 7.47 | 6.05 | 5.16 | 4.11 | 4.26 | | Employee Cost | 79.28 | 77.11 | 53.87 | 41.48 | 36.16 | 48.68 | | Other Manufacturing Expenses | 27.21 | 25.89 | 19.09 | 4.87 | 4.13 | 4.19 | | Selling & Administrative Expenses | 101.51 | 86.68 | 59.23 | 47.20 | 80.85 | 92.78 | | Miscellaneous Expenses | 5.96 | 4.14 | 3.69 | 20.76 | 11.09 | 40.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 665.62 | 594.86 | 511.97 | 389.86 | 356.66 | 433.60 | | Operating Profit | -46.81 | -45.97 | -7.51 | -24.87 | 8.92 | -25.16 | | Interest | 17.55 | 12.96 | 15.90 | 22.30 | 19.03 | 19.85 | | Gross Profit | -64.36 | -58.93 | -23.41 | -47.17 | -10.11 | -45.01 | | Depreciation | 15.75 | 14.82 | 12.69 | 13.38 | 13.30 | 10.84 | | Profit Before Tax | -80.11 | -73.75 | -36.10 | -60.55 | -23.41 | -55.85 | | 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 | 0.00 | 0.00 | 0.00 | -0.59 | 26.08 | -17.97 | | Reported Net Profit | -80.11 | -73.75 | -36.10 | -59.97 | -49.50 | -37.88 | | Extraordinary Items | 0.00 | 1.35 | -0.01 | -7.41 | 0.22 | 6.99 | | Adjusted Net Profit | -80.11 | -75.10 | -36.09 | -52.56 | -49.72 | -44.87 | | Adjustment below Net Profit | 2.11 | 0.06 | 0.45 | 63.93 | 0.00 | 0.00 | | P & L Balance brought forward | -404.48 | -330.79 | -295.14 | -190.39 | -52.87 | -14.99 | | 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 | -482.48 | -404.48 | -330.79 | -186.43 | -102.37 | -52.87 | | 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 | -9.57 | -8.81 | -5.00 | -8.30 | -9.12 | -6.98 | | Earnings Per Share(Adj)-Unit Curr | -9.57 | -8.81 | -5.00 | -8.30 | -9.12 | -6.98 | | Book Value-Unit Curr | 22.76 | 32.10 | 26.06 | 46.37 | 38.12 | 47.22 | | Book Value(Adj)-Unit Curr | 22.76 | 32.10 | 26.06 | 46.37 | 38.12 | 47.22 |
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