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 | 751.51 | 704.19 | 936.53 | 798.31 | 296.56 | 289.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 751.51 | 704.19 | 936.53 | 798.31 | 296.56 | 289.45 | | Other Income | 29.84 | 17.93 | 152.86 | 10.54 | 7.80 | 4.91 | | Stock Adjustments | 2.13 | 7.88 | 5.51 | 7.17 | -3.58 | 0.86 | | Total Income | 783.48 | 730.00 | 1094.90 | 816.02 | 300.78 | 295.22 | | | | | | | | | Raw Materials | 518.96 | 486.22 | 699.39 | 574.08 | 196.42 | 194.92 | | Power & Fuel Cost | 42.01 | 39.31 | 42.53 | 33.67 | 17.96 | 21.05 | | Employee Cost | 72.38 | 64.93 | 67.37 | 56.88 | 25.77 | 26.75 | | Other Manufacturing Expenses | 53.23 | 32.63 | 41.23 | 38.65 | 21.07 | 24.93 | | Selling & Administrative Expenses | 19.50 | 18.58 | 24.06 | 29.73 | 4.15 | 5.72 | | Miscellaneous Expenses | 31.11 | 28.01 | 22.17 | 14.08 | 4.93 | 5.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 737.19 | 669.68 | 896.75 | 747.09 | 270.30 | 278.63 | | Operating Profit | 46.29 | 60.32 | 198.15 | 68.94 | 30.49 | 16.59 | | Interest | 81.61 | 82.68 | 59.53 | 68.60 | 0.90 | 0.80 | | Gross Profit | -35.32 | -22.36 | 138.62 | 0.34 | 29.59 | 15.79 | | Depreciation | 42.99 | 42.98 | 33.29 | 34.07 | 3.62 | 3.80 | | Profit Before Tax | -78.31 | -65.34 | 105.33 | -33.73 | 25.97 | 11.99 | | Tax | 0.00 | -4.48 | 0.12 | 5.17 | 6.47 | 2.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -16.51 | -9.24 | 33.45 | 0.67 | -0.73 | 0.15 | | Reported Net Profit | -61.80 | -51.62 | 71.76 | -39.57 | 20.22 | 9.20 | | Extraordinary Items | -6.05 | -1.59 | 93.37 | 0.00 | -0.04 | 1.31 | | Adjusted Net Profit | -55.75 | -50.03 | -21.61 | -39.57 | 20.26 | 7.89 | | Adjustment below Net Profit | 61.64 | 16.73 | -48.81 | 42.31 | 0.20 | -0.34 | | P & L Balance brought forward | 65.89 | 100.78 | 77.83 | 75.10 | 54.68 | 46.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 42.45 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | | P & L Balance carried down | 23.28 | 65.89 | 100.78 | 77.83 | 75.10 | 54.68 | | 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 | -42.27 | -39.31 | 54.65 | -30.13 | 15.40 | 7.00 | | Earnings Per Share(Adj)-Unit Curr | -42.27 | -39.31 | 54.65 | -30.13 | 15.40 | 7.00 | | Book Value-Unit Curr | -196.68 | -241.42 | -214.85 | -232.25 | 121.03 | 105.48 | | Book Value(Adj)-Unit Curr | -196.68 | -241.42 | -214.85 | -232.25 | 121.03 | 105.48 |
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