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 | 103.67 | 109.32 | 108.63 | 89.11 | 68.35 | 71.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 103.67 | 109.32 | 108.63 | 89.11 | 68.35 | 71.10 | | Other Income | 2.06 | 2.86 | 2.49 | 1.13 | 1.20 | 1.94 | | Stock Adjustments | 2.44 | -3.36 | -11.17 | 4.56 | -4.92 | -2.43 | | Total Income | 108.17 | 108.82 | 99.95 | 94.80 | 64.63 | 70.61 | | | | | | | | | Raw Materials | 42.43 | 45.67 | 40.31 | 48.46 | 31.43 | 33.33 | | Power & Fuel Cost | 1.16 | 1.47 | 1.34 | 1.05 | 0.85 | 1.08 | | Employee Cost | 19.71 | 18.26 | 16.73 | 15.77 | 14.97 | 16.01 | | Other Manufacturing Expenses | 26.60 | 25.66 | 22.41 | 16.58 | 9.70 | 12.05 | | Selling & Administrative Expenses | 11.59 | 10.39 | 12.88 | 3.57 | 2.93 | 3.69 | | Miscellaneous Expenses | 0.21 | 0.85 | 0.26 | 6.47 | 3.70 | 3.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 101.70 | 102.29 | 93.93 | 91.89 | 63.58 | 70.12 | | Operating Profit | 6.46 | 6.53 | 6.02 | 2.91 | 1.05 | 0.51 | | Interest | 0.45 | 0.43 | 0.34 | 0.64 | 0.85 | 0.98 | | Gross Profit | 6.01 | 6.10 | 5.68 | 2.27 | 0.20 | -0.47 | | Depreciation | 1.55 | 1.36 | 0.96 | 0.90 | 1.03 | 1.08 | | Profit Before Tax | 4.46 | 4.74 | 4.72 | 1.37 | -0.83 | -1.55 | | Tax | 1.12 | 1.07 | 1.02 | 0.34 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | 0.21 | -0.32 | -0.40 | -0.08 | -0.19 | | Reported Net Profit | 3.53 | 3.47 | 4.03 | 1.42 | -0.75 | -1.37 | | Extraordinary Items | 0.22 | 0.31 | 0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.31 | 3.16 | 4.00 | 1.42 | -0.75 | -1.37 | | Adjustment below Net Profit | 0.23 | -0.01 | 0.00 | 0.00 | -0.06 | 0.18 | | P & L Balance brought forward | 41.33 | 37.88 | 33.85 | 32.43 | 33.24 | 34.80 | | 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 | 0.37 | | P & L Balance carried down | 45.09 | 41.33 | 37.88 | 33.85 | 32.43 | 33.24 | | 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 | 10.14 | 9.97 | 11.57 | 4.09 | -2.16 | -3.93 | | Earnings Per Share(Adj)-Unit Curr | 10.14 | 9.97 | 11.57 | 4.09 | -2.16 | -3.93 | | Book Value-Unit Curr | 184.22 | 171.37 | 161.98 | 151.09 | 146.44 | 148.05 | | Book Value(Adj)-Unit Curr | 184.22 | 171.37 | 161.98 | 151.09 | 146.44 | 148.05 |
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