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 | 86.19 | 77.10 | 93.54 | 108.16 | 74.14 | 57.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.19 | 77.10 | 93.54 | 108.16 | 74.14 | 57.66 | | Other Income | 0.04 | 0.59 | 0.58 | 0.92 | 0.28 | 0.08 | | Stock Adjustments | -0.47 | 0.27 | 0.06 | 0.04 | 0.02 | -0.49 | | Total Income | 85.76 | 77.96 | 94.18 | 109.12 | 74.44 | 57.25 | | | | | | | | | Raw Materials | 56.25 | 48.40 | 62.30 | 72.46 | 45.15 | 32.42 | | Power & Fuel Cost | 11.05 | 13.25 | 13.83 | 22.41 | 17.02 | 15.09 | | Employee Cost | 2.68 | 2.31 | 2.36 | 2.19 | 2.03 | 1.90 | | Other Manufacturing Expenses | 11.22 | 9.82 | 11.69 | 5.28 | 3.66 | 3.03 | | Selling & Administrative Expenses | 1.55 | 1.93 | 2.60 | 2.62 | 2.26 | 2.45 | | Miscellaneous Expenses | 0.05 | 0.14 | 0.05 | 0.06 | 0.04 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 82.81 | 75.86 | 92.84 | 105.01 | 70.16 | 54.93 | | Operating Profit | 2.96 | 2.11 | 1.36 | 4.12 | 4.28 | 2.31 | | Interest | 1.44 | 1.58 | 1.27 | 0.87 | 1.07 | 0.76 | | Gross Profit | 1.52 | 0.53 | 0.09 | 3.25 | 3.21 | 1.55 | | Depreciation | 1.33 | 1.27 | 1.07 | 0.95 | 0.93 | 0.75 | | Profit Before Tax | 0.19 | -0.74 | -0.98 | 2.30 | 2.28 | 0.80 | | Tax | 0.01 | 0.08 | -0.01 | 0.69 | 0.02 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.20 | -0.28 | 0.06 | 0.56 | 0.47 | | Reported Net Profit | 0.21 | -0.62 | -0.69 | 1.55 | 1.71 | 0.32 | | Extraordinary Items | -0.03 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.24 | -0.62 | -0.73 | 1.55 | 1.71 | 0.32 | | Adjustment below Net Profit | -0.02 | 0.02 | 0.05 | 0.04 | 0.03 | -0.04 | | P & L Balance brought forward | 5.81 | 6.42 | 7.06 | 5.47 | 3.74 | 3.46 | | 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 | 6.00 | 5.81 | 6.42 | 7.06 | 5.47 | 3.74 | | 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 | 0.55 | -1.62 | -1.79 | 4.03 | 4.43 | 0.84 | | Earnings Per Share(Adj)-Unit Curr | 0.55 | -1.62 | -1.79 | 4.03 | 4.43 | 0.84 | | Book Value-Unit Curr | 29.49 | 28.99 | 30.56 | 32.23 | 28.11 | 23.61 | | Book Value(Adj)-Unit Curr | 29.49 | 28.99 | 30.56 | 32.23 | 28.11 | 23.61 |
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