Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 538.10 | 418.91 | 383.45 | 264.46 | 140.90 | 251.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 538.10 | 418.91 | 383.45 | 264.46 | 140.90 | 251.90 | | Other Income | 1.72 | 2.77 | 0.33 | 1.08 | 1.21 | 0.39 | | Stock Adjustments | 27.17 | 15.22 | 34.41 | 15.89 | -4.29 | 0.79 | | Total Income | 566.99 | 436.90 | 418.19 | 281.43 | 137.82 | 253.08 | | | | | | | | | Raw Materials | 337.06 | 258.88 | 251.96 | 163.94 | 73.83 | 140.75 | | Power & Fuel Cost | 1.10 | 0.87 | 0.78 | 0.69 | 0.51 | 0.67 | | Employee Cost | 54.76 | 43.24 | 46.39 | 37.69 | 26.45 | 31.48 | | Other Manufacturing Expenses | 34.37 | 29.76 | 25.11 | 1.99 | 1.32 | 2.12 | | Selling & Administrative Expenses | 87.62 | 64.28 | 51.47 | 62.84 | 35.40 | 65.83 | | Miscellaneous Expenses | 2.32 | 4.64 | 3.84 | 5.10 | 2.65 | 8.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 517.23 | 401.67 | 379.55 | 272.25 | 140.16 | 249.06 | | Operating Profit | 49.76 | 35.23 | 38.64 | 9.18 | -2.34 | 4.02 | | Interest | 3.69 | 3.89 | 5.37 | 2.39 | 2.23 | 2.85 | | Gross Profit | 46.07 | 31.34 | 33.27 | 6.79 | -4.57 | 1.17 | | Depreciation | 3.30 | 3.58 | 3.60 | 3.57 | 3.54 | 2.97 | | Profit Before Tax | 42.77 | 27.76 | 29.67 | 3.22 | -8.11 | -1.80 | | Tax | 9.58 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.77 | 6.92 | -16.85 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 31.42 | 20.84 | 46.52 | 3.22 | -8.01 | -1.80 | | Extraordinary Items | -0.05 | 0.01 | -0.01 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 31.47 | 20.83 | 46.53 | 3.23 | -8.01 | -1.80 | | Adjustment below Net Profit | -13.01 | -0.07 | 0.04 | -0.20 | -0.12 | 0.00 | | P & L Balance brought forward | -6.81 | -27.58 | -74.14 | -77.16 | -69.03 | -67.23 | | 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 | 11.60 | -6.81 | -27.58 | -74.14 | -77.16 | -69.03 | | 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 | 3.11 | 2.06 | 4.61 | 0.32 | -0.79 | -0.18 | | Earnings Per Share(Adj)-Unit Curr | 3.11 | 2.06 | 4.61 | 0.32 | -0.79 | -0.18 | | Book Value-Unit Curr | 2.50 | 0.67 | -1.38 | -5.99 | -6.29 | -5.49 | | Book Value(Adj)-Unit Curr | 2.50 | 0.67 | -1.38 | -5.99 | -6.29 | -5.49 |
|