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 | 79.50 | 78.41 | 50.37 | 39.18 | 49.92 | 27.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 79.50 | 78.41 | 50.37 | 39.18 | 49.92 | 27.95 | | Other Income | 3.16 | 1.91 | 0.35 | 0.45 | 1.21 | 0.64 | | Stock Adjustments | -4.24 | -1.99 | -1.98 | 2.91 | -0.26 | 0.91 | | Total Income | 78.42 | 78.33 | 48.74 | 42.54 | 50.87 | 29.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.03 | 0.10 | 0.10 | 0.12 | 0.15 | | Employee Cost | 4.46 | 4.34 | 3.61 | 4.68 | 4.70 | 3.77 | | Other Manufacturing Expenses | 62.53 | 63.81 | 39.04 | 32.53 | 40.09 | 19.35 | | Selling & Administrative Expenses | 4.70 | 3.94 | 2.73 | 2.10 | 2.12 | 2.51 | | Miscellaneous Expenses | 3.14 | 2.63 | 4.20 | 0.11 | 0.06 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.85 | 74.76 | 49.68 | 39.53 | 47.09 | 26.17 | | Operating Profit | 3.57 | 3.57 | -0.94 | 3.01 | 3.79 | 3.33 | | Interest | 1.71 | 1.24 | 1.67 | 1.67 | 1.51 | 1.98 | | Gross Profit | 1.86 | 2.33 | -2.61 | 1.34 | 2.28 | 1.35 | | Depreciation | 0.64 | 0.57 | 0.33 | 0.32 | 0.44 | 0.45 | | Profit Before Tax | 1.22 | 1.76 | -2.94 | 1.02 | 1.84 | 0.90 | | Tax | -0.05 | 0.05 | 0.00 | 0.32 | 0.75 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | -0.54 | 0.09 | -0.14 | 0.13 | -0.01 | | Reported Net Profit | 0.97 | 2.26 | -3.03 | 0.84 | 0.96 | 0.59 | | Extraordinary Items | 0.24 | 1.52 | 0.00 | 0.00 | 0.08 | 0.01 | | Adjusted Net Profit | 0.73 | 0.74 | -3.03 | 0.84 | 0.88 | 0.58 | | Adjustment below Net Profit | -0.03 | -0.04 | -0.05 | -0.91 | -0.33 | -0.26 | | P & L Balance brought forward | 4.47 | 2.25 | 5.33 | 5.41 | 4.77 | 4.44 | | 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 | 5.41 | 4.47 | 2.25 | 5.33 | 5.41 | 4.77 | | 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 | 0.22 | 0.52 | -0.70 | 0.19 | 0.89 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.52 | -0.70 | 0.19 | 0.22 | 0.14 | | Book Value-Unit Curr | 6.27 | 6.06 | 5.54 | 6.25 | 23.59 | 23.00 | | Book Value(Adj)-Unit Curr | 6.27 | 6.06 | 5.54 | 6.25 | 5.90 | 5.75 |
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