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 | 418.68 | 466.03 | 433.91 | 366.81 | 365.98 | 466.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 418.68 | 466.03 | 433.91 | 366.81 | 365.98 | 466.59 | | Other Income | 0.00 | 4.12 | 3.53 | -2.26 | 20.94 | 13.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 418.68 | 470.15 | 437.44 | 364.55 | 386.92 | 480.30 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 299.29 | 356.65 | | Power & Fuel Cost | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.32 | | Employee Cost | 43.06 | 44.55 | 43.95 | 38.34 | 38.59 | 49.59 | | Other Manufacturing Expenses | 333.17 | 375.63 | 339.27 | 288.03 | 2.54 | 3.07 | | Selling & Administrative Expenses | 39.29 | 43.92 | 36.03 | 32.90 | 31.12 | 37.86 | | Miscellaneous Expenses | 2.51 | 4.58 | 3.47 | 0.97 | 2.83 | 26.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 418.08 | 468.74 | 422.77 | 360.28 | 374.41 | 474.25 | | Operating Profit | 0.59 | 1.41 | 14.67 | 4.27 | 12.51 | 6.04 | | Interest | 0.00 | 0.30 | 0.40 | 0.31 | 0.10 | 6.30 | | Gross Profit | 0.59 | 1.11 | 14.27 | 3.96 | 12.41 | -0.26 | | Depreciation | 0.08 | 0.11 | 0.07 | 0.19 | 0.23 | 0.88 | | Profit Before Tax | 0.51 | 1.00 | 14.20 | 3.77 | 12.18 | -1.14 | | Tax | 0.16 | 0.35 | 4.96 | 1.26 | 4.07 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.30 | -0.50 | -0.10 | 0.80 | -0.11 | 0.29 | | Reported Net Profit | 0.05 | 1.15 | 9.34 | 1.72 | 8.22 | -1.43 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.05 | 1.15 | 9.34 | 1.72 | 8.22 | -1.43 | | Adjustment below Net Profit | 0.02 | 0.12 | 0.07 | -0.02 | 0.03 | -0.78 | | P & L Balance brought forward | 17.13 | 15.87 | 66.99 | 70.51 | 64.80 | 67.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 60.54 | 5.21 | 2.54 | 0.00 | | P & L Balance carried down | 17.21 | 17.13 | 15.87 | 66.99 | 70.51 | 64.80 | | 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 | 15.00 | 2.50 | 2.50 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.30 | 0.05 | 0.05 | | Earnings Per Share-Unit Curr | 0.00 | 0.01 | 0.05 | 0.01 | 0.16 | -0.03 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.01 | 0.05 | 0.01 | 0.08 | -0.01 | | Book Value-Unit Curr | 7.81 | 7.81 | 7.80 | 8.03 | 12.14 | 12.20 | | Book Value(Adj)-Unit Curr | 7.81 | 7.81 | 7.80 | 8.03 | 5.82 | 5.86 |
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