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 | 32.59 | 74.57 | 58.83 | 20.49 | 11.20 | 13.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | | Net Sales | 32.59 | 74.57 | 58.83 | 20.49 | 11.20 | 11.84 | | Other Income | 4.21 | 2.82 | 1.20 | 0.08 | 0.36 | 0.11 | | Stock Adjustments | 3.63 | -0.70 | 0.33 | 0.73 | 0.19 | 0.33 | | Total Income | 40.43 | 76.69 | 60.36 | 21.30 | 11.75 | 12.28 | | | | | | | | | Raw Materials | 11.75 | 43.78 | 45.65 | 11.08 | 2.96 | 3.33 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.78 | 1.64 | | Employee Cost | 5.47 | 5.02 | 4.41 | 4.57 | 3.75 | 4.34 | | Other Manufacturing Expenses | 0.18 | 0.05 | 0.11 | 0.17 | 0.09 | 0.12 | | Selling & Administrative Expenses | 5.83 | 5.15 | 3.38 | 2.44 | 1.36 | 1.21 | | Miscellaneous Expenses | 0.27 | 0.47 | 0.26 | 0.07 | 0.21 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 23.50 | 54.46 | 53.80 | 18.33 | 10.14 | 10.64 | | Operating Profit | 16.93 | 22.22 | 6.56 | 2.97 | 1.60 | 1.65 | | Interest | 0.59 | 0.29 | 0.28 | 0.29 | 0.03 | 0.00 | | Gross Profit | 16.34 | 21.93 | 6.28 | 2.68 | 1.57 | 1.65 | | Depreciation | 3.00 | 2.05 | 1.84 | 1.66 | 1.47 | 1.48 | | Profit Before Tax | 13.34 | 19.88 | 4.44 | 1.02 | 0.10 | 0.17 | | Tax | 3.62 | 1.36 | 0.01 | 0.21 | -0.20 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.02 | 0.03 | 0.06 | 0.11 | 0.14 | | Reported Net Profit | 9.58 | 18.54 | 4.41 | 0.75 | 0.19 | 0.04 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.02 | | Adjusted Net Profit | 9.58 | 18.54 | 4.41 | 0.75 | 0.26 | 0.02 | | Adjustment below Net Profit | -32.84 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 37.57 | 19.10 | 14.78 | 14.03 | 13.85 | 9.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.07 | 0.08 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 14.30 | 37.57 | 19.11 | 14.78 | 14.03 | 9.69 | | 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 % | 1.00 | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.01 | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.22 | 16.93 | 11.26 | 4.79 | 1.20 | 0.23 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.42 | 0.28 | 0.02 | 0.01 | 0.00 | | Book Value-Unit Curr | 1.44 | 52.65 | 64.63 | 104.43 | 99.63 | 98.43 | | Book Value(Adj)-Unit Curr | 1.44 | 1.32 | 1.61 | 0.54 | 0.51 | 0.51 |
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