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 | 120.02 | 101.11 | 81.01 | 94.69 | 47.14 | 73.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 120.02 | 101.11 | 81.01 | 94.69 | 47.14 | 73.37 | | Other Income | 2.09 | 0.73 | 0.66 | 0.16 | 0.03 | 0.91 | | Stock Adjustments | 4.82 | 4.00 | 0.18 | 0.41 | 0.23 | 0.01 | | Total Income | 126.93 | 105.84 | 81.85 | 95.26 | 47.40 | 74.29 | | | | | | | | | Raw Materials | 111.06 | 96.69 | 74.21 | 88.24 | 42.70 | 67.80 | | Power & Fuel Cost | 0.44 | 0.52 | 0.55 | 0.58 | 0.62 | 0.44 | | Employee Cost | 1.70 | 1.82 | 1.39 | 0.78 | 0.46 | 0.95 | | Other Manufacturing Expenses | 0.21 | 0.07 | 0.56 | 1.14 | 1.22 | 1.98 | | Selling & Administrative Expenses | 3.29 | 3.15 | 1.83 | 1.28 | 1.02 | 1.64 | | Miscellaneous Expenses | 5.47 | 0.01 | 0.19 | 0.18 | 0.00 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 122.19 | 102.25 | 78.73 | 92.21 | 46.02 | 72.92 | | Operating Profit | 4.74 | 3.59 | 3.12 | 3.05 | 1.38 | 1.38 | | Interest | 1.72 | 1.53 | 1.46 | 0.98 | 0.96 | 0.93 | | Gross Profit | 3.02 | 2.06 | 1.66 | 2.07 | 0.42 | 0.45 | | Depreciation | 0.11 | 0.09 | 0.11 | 0.12 | 0.13 | 0.16 | | Profit Before Tax | 2.91 | 1.97 | 1.55 | 1.95 | 0.29 | 0.29 | | Tax | 1.01 | 0.57 | 0.42 | 0.63 | 0.10 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | -0.04 | 0.12 | 0.00 | -0.04 | | Reported Net Profit | 1.91 | 1.40 | 1.18 | 1.19 | 0.19 | 0.32 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.91 | 1.40 | 1.18 | 1.19 | 0.19 | 0.32 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.96 | -0.24 | 0.00 | 0.00 | | P & L Balance brought forward | 2.58 | 1.18 | 1.96 | 1.01 | 0.58 | 0.26 | | 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 | 4.49 | 2.58 | 1.18 | 1.96 | 0.77 | 0.58 | | 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 | 1.30 | 1.49 | 1.25 | 68.17 | 10.93 | 18.31 | | Earnings Per Share(Adj)-Unit Curr | 1.30 | 1.49 | 1.25 | 68.17 | 10.93 | 18.31 | | Book Value-Unit Curr | 24.59 | 19.49 | 18.00 | 212.19 | 143.94 | 133.01 | | Book Value(Adj)-Unit Curr | 24.59 | 19.49 | 18.00 | 212.19 | 143.94 | 133.01 |
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