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 | 83.71 | 79.85 | 82.36 | 64.76 | 65.97 | 56.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 83.71 | 79.85 | 82.36 | 64.76 | 65.97 | 56.12 | | Other Income | 0.26 | 0.13 | 0.31 | 0.23 | 0.27 | 0.28 | | Stock Adjustments | -0.84 | 2.94 | 0.31 | 1.91 | 10.66 | 0.86 | | Total Income | 83.13 | 82.92 | 82.98 | 66.90 | 76.90 | 57.26 | | | | | | | | | Raw Materials | 73.58 | 72.75 | 69.81 | 56.80 | 65.32 | 45.17 | | Power & Fuel Cost | 0.04 | 0.04 | 0.06 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.41 | 1.16 | 1.33 | 1.33 | 1.51 | 1.17 | | Other Manufacturing Expenses | 0.15 | 0.19 | 0.52 | 0.38 | 0.34 | 0.00 | | Selling & Administrative Expenses | 3.20 | 3.40 | 5.67 | 1.87 | 1.57 | 5.15 | | Miscellaneous Expenses | 0.07 | 0.07 | 0.06 | 2.92 | 3.30 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 78.45 | 77.62 | 77.45 | 63.29 | 72.03 | 51.49 | | Operating Profit | 4.68 | 5.32 | 5.53 | 3.60 | 4.88 | 5.76 | | Interest | 1.39 | 1.93 | 2.09 | 2.03 | 2.19 | 2.52 | | Gross Profit | 3.29 | 3.39 | 3.44 | 1.57 | 2.69 | 3.24 | | Depreciation | 0.50 | 0.60 | 0.53 | 0.38 | 0.35 | 0.34 | | Profit Before Tax | 2.79 | 2.79 | 2.91 | 1.19 | 2.34 | 2.90 | | Tax | 0.83 | 0.80 | 0.82 | 0.39 | 0.72 | 0.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.02 | 0.01 | 0.01 | -0.05 | -0.03 | | Reported Net Profit | 2.07 | 2.01 | 2.07 | 0.79 | 1.68 | 2.12 | | Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | | Adjusted Net Profit | 1.98 | 2.01 | 2.07 | 0.79 | 1.78 | 2.12 | | Adjustment below Net Profit | -0.02 | -0.01 | -0.12 | -0.17 | -5.27 | 0.00 | | P & L Balance brought forward | 14.63 | 12.63 | 10.67 | 10.05 | 13.64 | 9.59 | | 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 | 16.68 | 14.63 | 12.63 | 10.67 | 10.05 | 11.70 | | 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 | 1.43 | 1.39 | 1.44 | 0.55 | 1.59 | 4.02 | | Earnings Per Share(Adj)-Unit Curr | 1.43 | 1.39 | 1.44 | 0.55 | 1.59 | 4.02 | | Book Value-Unit Curr | 25.61 | 24.19 | 22.81 | 21.45 | 19.54 | 35.90 | | Book Value(Adj)-Unit Curr | 25.61 | 24.19 | 22.81 | 21.45 | 19.54 | 35.90 |
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