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 | 397.98 | 353.02 | 283.15 | 181.98 | 129.32 | 232.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 397.98 | 353.02 | 283.15 | 181.98 | 129.32 | 232.11 | | Other Income | 14.13 | 10.49 | 52.29 | 17.40 | 27.60 | 2.64 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 412.11 | 363.51 | 335.44 | 199.38 | 156.92 | 234.75 | | | | | | | | | Raw Materials | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.03 | 3.21 | 2.48 | 1.95 | 1.83 | 2.90 | | Employee Cost | 237.77 | 233.27 | 172.93 | 114.04 | 87.51 | 144.65 | | Other Manufacturing Expenses | 42.87 | 23.88 | 22.13 | 27.48 | 20.18 | 16.46 | | Selling & Administrative Expenses | 44.89 | 39.33 | 36.36 | 20.84 | 15.87 | 36.00 | | Miscellaneous Expenses | 3.00 | 1.24 | 75.60 | 9.81 | 68.35 | 2.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 332.28 | 300.94 | 309.49 | 174.11 | 193.74 | 202.77 | | Operating Profit | 79.83 | 62.58 | 25.95 | 25.27 | -36.83 | 31.97 | | Interest | 31.05 | 54.33 | 33.67 | 12.21 | 15.30 | 19.51 | | Gross Profit | 48.78 | 8.25 | -7.72 | 13.06 | -52.13 | 12.46 | | Depreciation | 17.60 | 14.42 | 10.94 | 9.51 | 12.03 | 13.47 | | Profit Before Tax | 31.18 | -6.17 | -18.66 | 3.55 | -64.16 | -1.01 | | Tax | -0.38 | 0.37 | -1.95 | 1.40 | 0.97 | 0.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.04 | -2.57 | 3.11 | -0.93 | -1.88 | 2.87 | | Reported Net Profit | 40.59 | -3.97 | -19.83 | 3.08 | -63.25 | -4.48 | | Extraordinary Items | -1.72 | -0.01 | -12.57 | 6.10 | -45.70 | 0.00 | | Adjusted Net Profit | 42.31 | -3.96 | -7.26 | -3.02 | -17.55 | -4.48 | | Adjustment below Net Profit | -0.94 | -0.81 | 0.03 | 0.25 | -0.40 | -1.39 | | P & L Balance brought forward | -27.70 | -22.92 | -3.12 | -6.45 | 57.20 | 64.12 | | 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 | 11.96 | -27.70 | -22.92 | -3.12 | -6.45 | 58.26 | | 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 | 9.55 | -0.95 | -5.19 | 0.81 | -16.74 | -1.19 | | Earnings Per Share(Adj)-Unit Curr | 9.55 | -0.95 | -5.19 | 0.81 | -16.74 | -1.19 | | Book Value-Unit Curr | 92.28 | 87.18 | 40.84 | 43.82 | 41.94 | 57.98 | | Book Value(Adj)-Unit Curr | 92.28 | 87.18 | 40.84 | 43.82 | 41.94 | 57.98 |
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