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 | 473.94 | 395.62 | 418.96 | 492.76 | 348.42 | 300.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 473.94 | 395.62 | 418.96 | 492.76 | 348.42 | 300.09 | | Other Income | 9.81 | 6.96 | 2.73 | 2.67 | 7.01 | 6.69 | | Stock Adjustments | 10.80 | 5.86 | 15.14 | -4.77 | 1.46 | -4.25 | | Total Income | 494.55 | 408.44 | 436.83 | 490.66 | 356.89 | 302.53 | | | | | | | | | Raw Materials | 472.87 | 387.76 | 418.98 | 461.35 | 335.96 | 285.93 | | Power & Fuel Cost | 0.05 | 0.03 | 0.03 | 0.04 | 0.00 | 0.01 | | Employee Cost | 0.62 | 0.54 | 0.63 | 0.67 | 0.20 | 0.29 | | Other Manufacturing Expenses | 1.96 | 0.76 | 1.50 | 7.15 | 4.99 | 1.31 | | Selling & Administrative Expenses | 6.24 | 7.68 | 4.52 | 6.89 | 3.88 | 4.94 | | Miscellaneous Expenses | 0.11 | 0.26 | 0.71 | 0.50 | 0.20 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 481.85 | 397.03 | 426.37 | 476.60 | 345.23 | 292.61 | | Operating Profit | 12.71 | 11.42 | 10.45 | 14.07 | 11.66 | 9.93 | | Interest | 4.66 | 4.38 | 2.87 | 2.04 | 2.44 | 1.79 | | Gross Profit | 8.05 | 7.04 | 7.58 | 12.03 | 9.22 | 8.14 | | Depreciation | 1.94 | 1.70 | 1.57 | 1.99 | 0.92 | 0.89 | | Profit Before Tax | 6.11 | 5.34 | 6.01 | 10.04 | 8.30 | 7.25 | | Tax | 1.91 | 1.33 | 2.28 | 3.59 | 1.66 | 1.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | -0.67 | -0.04 | -0.11 | 0.12 | -0.05 | | Reported Net Profit | 4.02 | 4.68 | 3.77 | 6.55 | 6.51 | 5.79 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.02 | 4.68 | 3.77 | 6.55 | 6.51 | 5.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 53.11 | 48.42 | 44.65 | 38.11 | 31.59 | 25.80 | | 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 | 57.13 | 53.11 | 48.42 | 44.65 | 38.11 | 31.59 | | 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 | 1.41 | 1.67 | 1.49 | 2.58 | 2.79 | 2.48 | | Earnings Per Share(Adj)-Unit Curr | 1.41 | 1.67 | 1.49 | 2.58 | 2.79 | 2.48 | | Book Value-Unit Curr | 46.90 | 45.57 | 44.43 | 43.85 | 41.29 | 38.50 | | Book Value(Adj)-Unit Curr | 46.90 | 45.57 | 44.43 | 43.85 | 41.29 | 38.50 |
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