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 | 35.78 | 22.84 | 13.25 | 13.43 | 10.12 | 7.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.78 | 22.84 | 13.25 | 13.43 | 10.12 | 7.48 | | Other Income | 0.59 | 0.16 | 0.49 | 0.01 | 1.69 | 0.41 | | Stock Adjustments | -0.09 | 0.90 | 0.34 | -0.30 | 0.34 | 0.02 | | Total Income | 36.28 | 23.90 | 14.08 | 13.14 | 12.15 | 7.91 | | | | | | | | | Raw Materials | 23.30 | 16.87 | 8.30 | 7.56 | 6.31 | 4.32 | | Power & Fuel Cost | 0.13 | 0.18 | 0.02 | 0.05 | 0.06 | 0.06 | | Employee Cost | 2.84 | 1.76 | 1.50 | 1.57 | 1.34 | 1.14 | | Other Manufacturing Expenses | 0.14 | 0.27 | 0.11 | 0.20 | 0.20 | 0.18 | | Selling & Administrative Expenses | 4.50 | 3.31 | 2.76 | 2.69 | 1.77 | 1.37 | | Miscellaneous Expenses | 1.72 | 0.91 | 1.03 | 0.42 | 0.51 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 32.64 | 23.30 | 13.72 | 12.50 | 10.18 | 7.43 | | Operating Profit | 3.65 | 0.61 | 0.36 | 0.63 | 1.96 | 0.48 | | Interest | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Gross Profit | 3.64 | 0.60 | 0.36 | 0.63 | 1.95 | 0.47 | | Depreciation | 0.30 | 0.27 | 0.28 | 0.25 | 0.22 | 0.20 | | Profit Before Tax | 3.34 | 0.33 | 0.08 | 0.38 | 1.73 | 0.27 | | Tax | 0.87 | 0.29 | 0.04 | 0.14 | 0.30 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.03 | -0.06 | -0.07 | -0.07 | 0.81 | | Reported Net Profit | 2.50 | 0.06 | 0.10 | 0.31 | 1.50 | -0.57 | | Extraordinary Items | 0.17 | -0.05 | 0.00 | 0.00 | 1.32 | 0.00 | | Adjusted Net Profit | 2.33 | 0.11 | 0.10 | 0.31 | 0.18 | -0.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.30 | 11.24 | 11.14 | 10.83 | 9.33 | 9.90 | | 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 | 13.80 | 11.30 | 11.24 | 11.14 | 10.83 | 9.32 | | 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 | 3.00 | 0.08 | 0.13 | 0.39 | 1.89 | -0.72 | | Earnings Per Share(Adj)-Unit Curr | 3.00 | 0.08 | 0.13 | 0.39 | 1.89 | -0.72 | | Book Value-Unit Curr | 36.44 | 29.32 | 29.24 | 29.11 | 28.72 | 26.83 | | Book Value(Adj)-Unit Curr | 36.44 | 29.32 | 29.24 | 29.11 | 28.72 | 26.83 |
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