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 | 143.56 | 122.29 | 121.23 | 101.65 | 71.20 | 81.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 143.56 | 122.29 | 121.23 | 101.65 | 71.20 | 81.34 | | Other Income | 0.02 | 1.66 | 3.85 | 1.80 | 0.78 | 1.21 | | Stock Adjustments | 14.41 | 11.28 | 4.83 | 2.36 | -1.24 | -2.03 | | Total Income | 157.99 | 135.23 | 129.91 | 105.81 | 70.74 | 80.52 | | | | | | | | | Raw Materials | 145.72 | 126.32 | 120.82 | 99.02 | 64.70 | 76.62 | | Power & Fuel Cost | 2.27 | 0.98 | 0.95 | 0.97 | 0.91 | 0.52 | | Employee Cost | 0.47 | 0.48 | 0.44 | 0.36 | 0.23 | 0.20 | | Other Manufacturing Expenses | 0.57 | 0.59 | 0.98 | 0.48 | 1.42 | 0.14 | | Selling & Administrative Expenses | 1.19 | 0.51 | 0.36 | 0.51 | 0.43 | 0.27 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.07 | 0.03 | 0.02 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 150.22 | 128.88 | 123.62 | 101.37 | 67.71 | 77.76 | | Operating Profit | 7.77 | 6.36 | 6.30 | 4.45 | 3.03 | 2.76 | | Interest | 2.71 | 2.30 | 2.15 | 1.62 | 1.75 | 1.53 | | Gross Profit | 5.06 | 4.06 | 4.15 | 2.83 | 1.28 | 1.23 | | Depreciation | 1.57 | 1.24 | 1.40 | 0.95 | 0.62 | 0.60 | | Profit Before Tax | 3.49 | 2.82 | 2.75 | 1.88 | 0.66 | 0.63 | | Tax | 0.98 | 0.86 | 0.79 | 0.52 | 0.25 | 0.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.07 | -0.21 | -0.01 | -0.07 | -0.09 | | Reported Net Profit | 2.51 | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.51 | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 1.37 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.91 | 3.89 | 0.36 | 0.36 | -0.12 | -0.60 | | 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 | 8.43 | 5.91 | 3.89 | 1.73 | 0.36 | -0.12 | | 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 | 0.11 | 0.18 | 0.19 | 0.60 | 0.21 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.16 | 0.17 | 0.11 | 0.04 | 0.21 | | Book Value-Unit Curr | 2.71 | 1.57 | 1.39 | 6.01 | 5.41 | 5.20 | | Book Value(Adj)-Unit Curr | 2.71 | 1.38 | 1.22 | 1.06 | 0.96 | 5.20 |
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