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 | 181.83 | 130.53 | 171.22 | 118.35 | 82.24 | 83.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 181.83 | 130.53 | 171.22 | 118.35 | 82.24 | 83.61 | | Other Income | 4.57 | 2.73 | 0.33 | 0.61 | 0.31 | 0.22 | | Stock Adjustments | 1.46 | 0.44 | -2.38 | 1.92 | 1.13 | -0.21 | | Total Income | 187.86 | 133.70 | 169.17 | 120.88 | 83.68 | 83.62 | | | | | | | | | Raw Materials | 147.00 | 92.54 | 122.63 | 75.48 | 49.17 | 49.86 | | Power & Fuel Cost | 3.61 | 3.77 | 3.59 | 3.27 | 2.90 | 3.28 | | Employee Cost | 11.26 | 14.27 | 16.75 | 13.71 | 11.09 | 10.55 | | Other Manufacturing Expenses | 5.92 | 6.03 | 6.10 | 10.40 | 8.28 | 7.99 | | Selling & Administrative Expenses | 9.78 | 10.21 | 14.14 | 13.12 | 8.50 | 8.20 | | Miscellaneous Expenses | 0.93 | 0.63 | 0.29 | 0.37 | 0.30 | 0.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 178.49 | 127.46 | 163.48 | 116.35 | 80.24 | 80.09 | | Operating Profit | 9.37 | 6.25 | 5.69 | 4.53 | 3.44 | 3.54 | | Interest | 5.37 | 2.62 | 3.81 | 2.67 | 1.78 | 2.32 | | Gross Profit | 4.00 | 3.63 | 1.88 | 1.86 | 1.66 | 1.22 | | Depreciation | 1.30 | 1.24 | 1.15 | 1.07 | 0.97 | 0.90 | | Profit Before Tax | 2.70 | 2.39 | 0.73 | 0.79 | 0.69 | 0.32 | | Tax | 0.46 | 0.43 | 0.14 | 0.13 | 0.14 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.19 | -0.04 | 0.12 | 0.08 | -0.07 | | Reported Net Profit | 2.32 | 2.15 | 0.63 | 0.54 | 0.47 | 0.28 | | Extraordinary Items | 1.51 | 1.42 | 0.00 | 0.00 | 0.01 | -0.03 | | Adjusted Net Profit | 0.81 | 0.73 | 0.63 | 0.54 | 0.46 | 0.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.78 | 10.63 | 10.00 | 9.46 | 8.99 | 8.71 | | 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 | 15.10 | 12.78 | 10.63 | 10.00 | 9.46 | 8.99 | | 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 | 6.82 | 6.32 | 1.85 | 1.60 | 1.40 | 0.84 | | Earnings Per Share(Adj)-Unit Curr | 6.82 | 6.32 | 1.85 | 1.60 | 1.40 | 0.84 | | Book Value-Unit Curr | 65.89 | 59.07 | 52.75 | 50.90 | 50.05 | 48.65 | | Book Value(Adj)-Unit Curr | 65.89 | 59.07 | 52.75 | 50.90 | 50.05 | 48.65 |
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