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 | 73.37 | 71.52 | 53.93 | 52.42 | 40.96 | 39.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 73.37 | 71.52 | 53.93 | 52.42 | 40.96 | 39.04 | | Other Income | 2.54 | 1.25 | 1.27 | 1.40 | 1.37 | 2.20 | | Stock Adjustments | 0.60 | 3.00 | 2.04 | 1.14 | -0.83 | 0.27 | | Total Income | 76.51 | 75.77 | 57.24 | 54.96 | 41.50 | 41.51 | | | | | | | | | Raw Materials | 39.24 | 42.14 | 29.83 | 28.28 | 21.38 | 20.59 | | Power & Fuel Cost | 0.44 | 0.44 | 0.36 | 0.36 | 0.36 | 0.37 | | Employee Cost | 13.14 | 11.46 | 9.65 | 8.80 | 7.34 | 9.04 | | Other Manufacturing Expenses | 4.05 | 3.15 | 2.59 | 2.55 | 1.99 | 2.09 | | Selling & Administrative Expenses | 4.54 | 3.98 | 3.89 | 4.24 | 2.12 | 2.66 | | Miscellaneous Expenses | 0.94 | 1.15 | 0.82 | 0.54 | 0.52 | 0.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.34 | 62.32 | 47.14 | 44.78 | 33.70 | 35.36 | | Operating Profit | 14.17 | 13.45 | 10.09 | 10.18 | 7.79 | 6.13 | | Interest | 0.40 | 0.41 | 0.26 | 0.59 | 1.07 | 1.10 | | Gross Profit | 13.77 | 13.04 | 9.83 | 9.59 | 6.72 | 5.03 | | Depreciation | 0.83 | 0.83 | 0.80 | 0.92 | 0.96 | 0.97 | | Profit Before Tax | 12.94 | 12.21 | 9.03 | 8.67 | 5.76 | 4.06 | | Tax | 3.58 | 3.07 | 2.25 | 2.27 | 1.42 | 0.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.42 | 0.16 | 0.11 | -0.60 | 0.33 | 0.32 | | Reported Net Profit | 8.94 | 8.97 | 6.67 | 7.00 | 4.01 | 2.76 | | Extraordinary Items | 0.07 | 0.00 | 0.01 | 0.02 | 0.01 | 0.71 | | Adjusted Net Profit | 8.87 | 8.97 | 6.66 | 6.98 | 4.00 | 2.05 | | Adjustment below Net Profit | -0.22 | -0.29 | 0.02 | -0.01 | 0.07 | -0.12 | | P & L Balance brought forward | 50.35 | 41.66 | 34.98 | 27.98 | 23.90 | 22.66 | | 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 | 1.41 | | P & L Balance carried down | 59.07 | 50.35 | 41.66 | 34.98 | 27.98 | 23.90 | | 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 | 19.17 | 19.24 | 14.29 | 15.02 | 8.61 | 5.93 | | Earnings Per Share(Adj)-Unit Curr | 19.17 | 19.24 | 14.29 | 15.02 | 8.61 | 5.93 | | Book Value-Unit Curr | 138.63 | 119.92 | 101.30 | 86.96 | 71.95 | 63.12 | | Book Value(Adj)-Unit Curr | 138.63 | 119.92 | 101.30 | 86.96 | 71.95 | 63.12 |
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