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 | 38.38 | 30.66 | 26.82 | 20.35 | 14.27 | 20.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38.38 | 30.66 | 26.82 | 20.35 | 14.27 | 20.91 | | Other Income | 0.18 | 0.26 | 0.26 | 0.12 | 0.14 | 0.26 | | Stock Adjustments | 1.71 | 1.40 | 1.53 | 0.44 | -1.97 | 2.36 | | Total Income | 40.27 | 32.32 | 28.61 | 20.91 | 12.44 | 23.53 | | | | | | | | | Raw Materials | 24.52 | 18.69 | 14.72 | 10.57 | 3.78 | 13.88 | | Power & Fuel Cost | 0.14 | 0.15 | 0.19 | 0.14 | 0.24 | 0.43 | | Employee Cost | 1.28 | 1.10 | 0.83 | 0.70 | 0.61 | 0.79 | | Other Manufacturing Expenses | 5.79 | 4.96 | 5.77 | 3.84 | 1.79 | 3.31 | | Selling & Administrative Expenses | 4.18 | 3.94 | 3.67 | 2.72 | 3.02 | 2.25 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 35.92 | 28.84 | 25.18 | 18.05 | 9.51 | 20.72 | | Operating Profit | 4.35 | 3.48 | 3.43 | 2.86 | 2.92 | 2.80 | | Interest | 0.73 | 0.53 | 0.47 | 0.30 | 0.64 | 0.40 | | Gross Profit | 3.62 | 2.95 | 2.96 | 2.56 | 2.28 | 2.40 | | Depreciation | 0.36 | 0.32 | 0.32 | 0.28 | 0.28 | 0.49 | | Profit Before Tax | 3.26 | 2.63 | 2.64 | 2.28 | 2.00 | 1.91 | | Tax | 0.83 | 0.64 | 0.63 | 0.56 | 0.43 | 0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.01 | 0.02 | -0.02 | 0.03 | -0.02 | | Reported Net Profit | 2.42 | 1.98 | 1.99 | 1.75 | 1.54 | 1.43 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.42 | 1.98 | 1.99 | 1.75 | 1.54 | 1.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | | P & L Balance brought forward | 7.81 | 5.84 | 3.85 | 2.10 | 0.56 | 0.06 | | 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 | 0.77 | | P & L Balance carried down | 10.24 | 7.81 | 5.84 | 3.85 | 2.10 | 0.56 | | 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 | 0.27 | 0.22 | 0.22 | 0.19 | 0.22 | 0.20 | | Earnings Per Share(Adj)-Unit Curr | 0.27 | 0.22 | 0.22 | 0.19 | 0.17 | 0.16 | | Book Value-Unit Curr | 2.50 | 2.23 | 2.00 | 1.78 | 2.03 | 1.75 | | Book Value(Adj)-Unit Curr | 2.50 | 2.23 | 2.00 | 1.78 | 1.58 | 1.36 |
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