Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 36.98 | 15.99 | 0.77 | 2.46 | 11.16 | 16.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 36.98 | 15.99 | 0.77 | 2.46 | 11.16 | 16.00 | | Other Income | 1.58 | 2.10 | 1.16 | 1.14 | 4.58 | 1.06 | | Stock Adjustments | 0.19 | 0.71 | 0.59 | -0.55 | -0.58 | -0.12 | | Total Income | 38.75 | 18.80 | 2.52 | 3.05 | 15.16 | 16.94 | | | | | | | | | Raw Materials | 30.64 | 13.90 | 1.09 | 1.19 | 8.95 | 12.43 | | Power & Fuel Cost | 0.01 | 0.01 | 0.16 | 0.16 | 0.17 | 0.21 | | Employee Cost | 1.07 | 1.17 | 0.31 | 0.94 | 1.33 | 1.67 | | Other Manufacturing Expenses | 0.13 | 0.29 | 0.52 | 0.27 | 0.18 | 0.21 | | Selling & Administrative Expenses | 1.00 | 0.94 | 0.42 | 0.53 | 1.17 | 0.95 | | Miscellaneous Expenses | 0.51 | 0.41 | 0.30 | 0.29 | 0.47 | 1.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.37 | 16.72 | 2.81 | 3.38 | 12.27 | 17.30 | | Operating Profit | 5.39 | 2.08 | -0.28 | -0.32 | 2.89 | -0.36 | | Interest | 0.48 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 4.91 | 1.68 | -0.28 | -0.32 | 2.89 | -0.36 | | Depreciation | 0.18 | 0.18 | 0.16 | 0.17 | 0.19 | 0.17 | | Profit Before Tax | 4.73 | 1.50 | -0.44 | -0.49 | 2.70 | -0.53 | | Tax | 1.63 | 0.63 | 0.00 | 0.00 | 0.24 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.52 | 0.03 | -0.06 | 0.55 | 0.03 | | Reported Net Profit | 3.10 | 1.39 | -0.48 | -0.42 | 1.91 | -0.56 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.10 | 1.39 | -0.48 | -0.42 | 1.91 | -0.56 | | Adjustment below Net Profit | 0.33 | -0.13 | 0.00 | -0.04 | 0.00 | -0.04 | | P & L Balance brought forward | 12.31 | 11.05 | 11.52 | 12.96 | 11.06 | 11.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.98 | 0.00 | 0.20 | | P & L Balance carried down | 15.74 | 12.31 | 11.05 | 11.52 | 12.96 | 11.06 | | 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 | 25.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | | Earnings Per Share-Unit Curr | 5.44 | 2.43 | -1.22 | -1.08 | 4.89 | -1.42 | | Earnings Per Share(Adj)-Unit Curr | 5.44 | 2.43 | -1.22 | -1.08 | 4.89 | -1.42 | | Book Value-Unit Curr | 55.24 | 49.23 | 39.79 | 41.01 | 44.69 | 39.80 | | Book Value(Adj)-Unit Curr | 55.24 | 49.23 | 39.79 | 41.01 | 44.69 | 39.80 |
|