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 | 57.31 | 28.99 | 26.96 | 29.65 | 26.00 | 21.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 57.31 | 28.99 | 26.96 | 29.65 | 26.00 | 21.62 | | Other Income | 0.11 | 0.11 | 0.03 | 0.07 | 0.03 | 0.00 | | Stock Adjustments | 2.47 | 2.15 | 0.40 | -0.78 | 1.65 | 1.23 | | Total Income | 59.89 | 31.25 | 27.39 | 28.94 | 27.68 | 22.85 | | | | | | | | | Raw Materials | 48.12 | 21.98 | 17.63 | 20.71 | 22.97 | 18.91 | | Power & Fuel Cost | 0.00 | 0.00 | 0.57 | 0.66 | 0.14 | 0.06 | | Employee Cost | 1.98 | 1.67 | 1.51 | 1.24 | 0.76 | 0.74 | | Other Manufacturing Expenses | 1.25 | 0.97 | 0.28 | 0.09 | 0.04 | 0.14 | | Selling & Administrative Expenses | 1.49 | 2.59 | 2.51 | 2.84 | 1.54 | 1.37 | | Miscellaneous Expenses | 1.71 | 0.44 | 0.36 | 0.41 | 0.30 | 0.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 54.54 | 27.64 | 22.86 | 25.95 | 25.74 | 21.57 | | Operating Profit | 5.35 | 3.61 | 4.53 | 2.99 | 1.94 | 1.29 | | Interest | 2.16 | 1.67 | 1.43 | 1.42 | 1.13 | 0.36 | | Gross Profit | 3.19 | 1.94 | 3.10 | 1.57 | 0.81 | 0.93 | | Depreciation | 2.60 | 1.08 | 0.88 | 1.25 | 0.53 | 0.42 | | Profit Before Tax | 0.59 | 0.86 | 2.22 | 0.32 | 0.28 | 0.51 | | Tax | 0.20 | 0.00 | 0.57 | 0.15 | 0.08 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 0.33 | 0.02 | 0.00 | 0.01 | 0.02 | | Reported Net Profit | 0.53 | 0.53 | 1.64 | 0.16 | 0.20 | 0.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Adjusted Net Profit | 0.53 | 0.53 | 1.64 | 0.16 | 0.18 | 0.42 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.71 | 0.37 | 0.00 | 0.00 | | P & L Balance brought forward | 1.64 | 1.12 | 1.19 | 0.65 | -0.39 | 0.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.84 | | P & L Balance carried down | 2.17 | 1.64 | 1.12 | 1.19 | -0.91 | -0.39 | | 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 | 0.68 | 0.70 | 3.12 | 0.32 | 0.61 | 1.26 | | Earnings Per Share(Adj)-Unit Curr | 0.68 | 0.70 | 3.12 | 0.32 | 0.61 | 1.26 | | Book Value-Unit Curr | 25.95 | 22.49 | 13.13 | 12.30 | 7.27 | 8.83 | | Book Value(Adj)-Unit Curr | 25.95 | 22.49 | 13.13 | 12.30 | 7.27 | 8.83 |
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