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 | 114.69 | 80.11 | 74.49 | 74.04 | 51.04 | 40.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 114.69 | 80.11 | 74.49 | 74.04 | 51.04 | 40.03 | | Other Income | 2.07 | 2.19 | 0.29 | 0.04 | 0.02 | 0.06 | | Stock Adjustments | 0.13 | -0.49 | 0.38 | -0.10 | 0.34 | 0.02 | | Total Income | 116.89 | 81.81 | 75.16 | 73.98 | 51.40 | 40.11 | | | | | | | | | Raw Materials | 97.15 | 69.86 | 66.12 | 63.91 | 43.36 | 34.94 | | Power & Fuel Cost | 0.96 | 0.82 | 0.69 | 0.92 | 1.05 | 0.62 | | Employee Cost | 2.76 | 1.80 | 1.76 | 1.48 | 1.15 | 1.12 | | Other Manufacturing Expenses | 1.20 | 0.91 | 0.60 | 0.91 | 0.43 | 0.23 | | Selling & Administrative Expenses | 8.56 | 3.96 | 2.91 | 3.51 | 3.74 | 1.91 | | Miscellaneous Expenses | 0.50 | 0.04 | 0.03 | 0.13 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 111.13 | 77.39 | 72.10 | 70.86 | 49.74 | 38.82 | | Operating Profit | 5.75 | 4.43 | 3.06 | 3.11 | 1.66 | 1.30 | | Interest | 0.33 | 0.56 | 0.48 | 0.54 | 0.58 | 0.33 | | Gross Profit | 5.42 | 3.87 | 2.58 | 2.57 | 1.08 | 0.97 | | Depreciation | 1.09 | 0.87 | 1.00 | 1.11 | 0.58 | 0.49 | | Profit Before Tax | 4.33 | 3.00 | 1.58 | 1.46 | 0.50 | 0.48 | | Tax | 1.02 | 0.88 | 0.54 | 0.45 | 0.15 | 0.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -0.04 | -0.09 | -0.04 | -0.02 | -0.03 | | Reported Net Profit | 3.37 | 2.16 | 1.12 | 1.05 | 0.37 | 0.35 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 | | Adjusted Net Profit | 3.37 | 2.16 | 1.12 | 1.06 | 0.37 | 0.37 | | Adjustment below Net Profit | -0.05 | -0.09 | -0.01 | 0.00 | -1.00 | 0.00 | | P & L Balance brought forward | 8.69 | 6.62 | 5.50 | 4.45 | 5.08 | 4.73 | | 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 | 12.01 | 8.69 | 6.62 | 5.50 | 4.45 | 5.08 | | 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 | 0.20 | 0.25 | 0.13 | 1.05 | 0.37 | 0.41 | | Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.22 | 0.11 | 0.16 | 0.06 | 0.06 | | Book Value-Unit Curr | 5.11 | 4.87 | 4.76 | 16.37 | 15.64 | 18.91 | | Book Value(Adj)-Unit Curr | 5.11 | 4.29 | 4.19 | 2.54 | 2.43 | 2.64 |
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