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 | 169.78 | 130.85 | 152.42 | 124.55 | 92.37 | 82.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 169.78 | 130.85 | 152.42 | 124.55 | 92.37 | 82.60 | | Other Income | 1.16 | 0.51 | 0.70 | 0.60 | 0.39 | 0.34 | | Stock Adjustments | 2.33 | -1.95 | 0.56 | -0.60 | 5.31 | -1.86 | | Total Income | 173.27 | 129.41 | 153.68 | 124.55 | 98.07 | 81.08 | | | | | | | | | Raw Materials | 156.40 | 115.85 | 140.41 | 112.18 | 84.42 | 68.85 | | Power & Fuel Cost | 2.61 | 1.90 | 1.94 | 1.27 | 1.53 | 1.61 | | Employee Cost | 2.85 | 2.52 | 2.31 | 2.31 | 1.90 | 1.97 | | Other Manufacturing Expenses | 0.59 | 0.81 | 0.45 | 0.56 | 0.62 | 3.75 | | Selling & Administrative Expenses | 4.32 | 4.44 | 4.04 | 2.78 | 3.71 | 1.18 | | Miscellaneous Expenses | 1.22 | 0.50 | 0.79 | 0.87 | 1.40 | 1.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 168.00 | 126.02 | 149.95 | 119.97 | 93.59 | 78.77 | | Operating Profit | 5.26 | 3.39 | 3.74 | 4.58 | 4.47 | 2.31 | | Interest | 1.66 | 1.15 | 1.21 | 0.95 | 0.95 | 1.02 | | Gross Profit | 3.60 | 2.24 | 2.53 | 3.63 | 3.52 | 1.29 | | Depreciation | 1.06 | 0.39 | 0.43 | 0.42 | 0.41 | 0.43 | | Profit Before Tax | 2.54 | 1.85 | 2.10 | 3.21 | 3.11 | 0.86 | | Tax | 0.00 | 0.41 | 0.57 | 0.78 | 0.91 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.01 | -0.04 | -0.04 | -0.04 | 0.03 | -0.23 | | Reported Net Profit | 1.53 | 1.48 | 1.56 | 2.46 | 2.17 | 0.90 | | Extraordinary Items | 0.17 | 0.01 | 0.00 | 0.01 | 0.00 | 0.13 | | Adjusted Net Profit | 1.36 | 1.47 | 1.56 | 2.45 | 2.17 | 0.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.03 | -0.04 | | P & L Balance brought forward | 13.88 | 12.39 | 10.84 | 8.38 | 6.18 | 5.32 | | 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 | 15.41 | 13.88 | 12.39 | 10.82 | 8.38 | 6.18 | | 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 | 1.86 | 1.80 | 2.04 | 3.46 | 3.06 | 1.26 | | Earnings Per Share(Adj)-Unit Curr | 1.86 | 1.80 | 2.04 | 3.46 | 3.06 | 1.26 | | Book Value-Unit Curr | 35.62 | 33.76 | 31.17 | 28.15 | 24.72 | 21.63 | | Book Value(Adj)-Unit Curr | 35.62 | 33.76 | 31.17 | 28.15 | 24.72 | 21.63 |
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