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 | 11.56 | 8.21 | 8.20 | 8.07 | 8.40 | 7.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11.56 | 8.21 | 8.20 | 8.07 | 8.40 | 7.35 | | Other Income | 1.95 | 5.69 | 0.35 | 0.74 | 0.50 | 0.98 | | Stock Adjustments | 0.72 | 0.13 | 0.07 | -0.14 | 0.01 | 0.51 | | Total Income | 14.23 | 14.03 | 8.62 | 8.67 | 8.91 | 8.84 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.20 | 0.21 | 0.18 | 0.15 | 0.14 | 0.18 | | Employee Cost | 3.41 | 2.83 | 2.79 | 2.84 | 2.72 | 2.75 | | Other Manufacturing Expenses | 0.06 | 0.09 | 0.08 | 0.06 | 5.10 | 4.91 | | Selling & Administrative Expenses | 0.65 | 0.46 | 0.47 | 0.31 | 0.53 | 0.48 | | Miscellaneous Expenses | 6.45 | 5.26 | 4.76 | 5.69 | 0.91 | 2.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.77 | 8.85 | 8.28 | 9.06 | 9.40 | 10.66 | | Operating Profit | 3.46 | 5.18 | 0.34 | -0.39 | -0.50 | -1.82 | | Interest | 0.14 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Gross Profit | 3.32 | 5.17 | 0.34 | -0.39 | -0.51 | -1.83 | | Depreciation | 0.29 | 0.31 | 0.24 | 0.19 | 0.18 | 0.22 | | Profit Before Tax | 3.03 | 4.86 | 0.10 | -0.58 | -0.69 | -2.05 | | Tax | 0.70 | 0.20 | 0.00 | 0.00 | 0.00 | -0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Reported Net Profit | 2.33 | 4.66 | 0.10 | -0.58 | -0.69 | -2.05 | | Extraordinary Items | 0.08 | 4.59 | 0.00 | 0.43 | 0.00 | 0.43 | | Adjusted Net Profit | 2.25 | 0.07 | 0.10 | -1.01 | -0.69 | -2.48 | | Adjustment below Net Profit | -0.09 | 0.08 | 0.04 | 0.04 | 0.02 | -0.01 | | P & L Balance brought forward | 15.15 | 10.40 | 10.27 | 10.81 | 11.48 | 13.54 | | 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 | 17.39 | 15.15 | 10.40 | 10.27 | 10.81 | 11.48 | | 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 | 1.84 | 7.28 | 0.21 | -1.23 | -1.48 | -4.38 | | Earnings Per Share(Adj)-Unit Curr | 1.84 | 4.31 | 0.12 | -0.73 | -0.88 | -2.59 | | Book Value-Unit Curr | 61.51 | 42.75 | 37.91 | 37.37 | 37.74 | 37.27 | | Book Value(Adj)-Unit Curr | 61.51 | 25.29 | 22.42 | 22.12 | 22.34 | 22.06 |
|