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 | | | | | | | | Sales Turnover | 84.98 | 73.62 | 63.21 | 75.41 | 48.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 84.98 | 73.62 | 63.21 | 75.41 | 48.90 | | Other Income | 0.02 | 0.12 | 0.09 | 0.04 | 0.09 | | Stock Adjustments | 1.01 | 2.25 | 1.25 | 0.04 | 0.04 | | Total Income | 86.01 | 75.99 | 64.55 | 75.49 | 49.03 | | | | | | | | Raw Materials | 61.95 | 48.22 | 36.60 | 43.76 | 38.38 | | Power & Fuel Cost | 1.29 | 1.26 | 0.94 | 1.49 | 0.70 | | Employee Cost | 6.11 | 5.59 | 4.08 | 5.32 | 3.09 | | Other Manufacturing Expenses | 6.77 | 9.48 | 12.87 | 17.51 | 1.01 | | Selling & Administrative Expenses | 2.18 | 2.56 | 2.57 | 2.36 | 1.82 | | Miscellaneous Expenses | 0.50 | 1.09 | 0.39 | 0.60 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 78.80 | 68.19 | 57.45 | 71.04 | 45.29 | | Operating Profit | 7.21 | 7.79 | 7.10 | 4.45 | 3.74 | | Interest | 2.18 | 2.34 | 1.89 | 1.73 | 1.64 | | Gross Profit | 5.03 | 5.45 | 5.21 | 2.72 | 2.10 | | Depreciation | 0.21 | 1.33 | 1.78 | 1.35 | 0.98 | | Profit Before Tax | 4.82 | 4.12 | 3.43 | 1.37 | 1.12 | | Tax | 1.39 | 1.25 | 1.16 | 0.58 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.38 | -0.23 | -0.35 | 0.00 | -0.11 | | Reported Net Profit | 3.05 | 3.10 | 2.62 | 0.80 | 0.87 | | Extraordinary Items | 0.00 | -0.28 | 0.00 | -0.11 | 0.04 | | Adjusted Net Profit | 3.05 | 3.38 | 2.62 | 0.91 | 0.83 | | Adjustment below Net Profit | 0.00 | -7.86 | 0.00 | 0.00 | -0.16 | | P & L Balance brought forward | 3.45 | 8.21 | 5.59 | 4.34 | 3.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.50 | 3.45 | 8.21 | 5.14 | 4.34 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.06 | 2.09 | 15.30 | 4.68 | 5.77 | | Earnings Per Share(Adj)-Unit Curr | 2.06 | 2.09 | 15.30 | 4.68 | 5.77 | | Book Value-Unit Curr | 29.70 | 27.64 | 65.41 | 47.48 | 38.92 | | Book Value(Adj)-Unit Curr | 29.70 | 27.64 | 65.41 | 47.48 | 38.92 |
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