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 | 126.59 | 113.44 | 96.01 | 94.11 | 75.37 | 96.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 126.59 | 113.44 | 96.01 | 94.11 | 75.37 | 96.22 | | Other Income | 2.21 | 2.18 | 3.90 | 0.85 | 0.93 | 1.35 | | Stock Adjustments | -1.10 | 1.22 | -0.26 | 1.12 | -0.53 | -0.93 | | Total Income | 127.70 | 116.84 | 99.65 | 96.08 | 75.77 | 96.64 | | | | | | | | | Raw Materials | 81.46 | 72.57 | 67.33 | 71.17 | 52.47 | 63.49 | | Power & Fuel Cost | 6.20 | 5.71 | 4.92 | 4.85 | 4.12 | 4.90 | | Employee Cost | 13.07 | 11.11 | 9.27 | 9.53 | 8.49 | 9.57 | | Other Manufacturing Expenses | 8.29 | 8.41 | 5.63 | 5.32 | 4.09 | 6.03 | | Selling & Administrative Expenses | 3.08 | 2.69 | 2.06 | 1.67 | 1.76 | 2.32 | | Miscellaneous Expenses | 1.08 | 1.04 | 0.89 | 2.41 | 0.65 | 2.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 113.18 | 101.53 | 90.10 | 94.95 | 71.58 | 88.41 | | Operating Profit | 14.53 | 15.32 | 9.55 | 1.14 | 4.19 | 8.22 | | Interest | 0.40 | 0.41 | 0.90 | 1.06 | 1.13 | 0.88 | | Gross Profit | 14.13 | 14.91 | 8.65 | 0.08 | 3.06 | 7.34 | | Depreciation | 3.05 | 2.48 | 2.45 | 2.66 | 2.73 | 2.39 | | Profit Before Tax | 11.08 | 12.43 | 6.20 | -2.58 | 0.33 | 4.95 | | Tax | 2.88 | 2.76 | 0.78 | -0.03 | 0.18 | 1.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.13 | 0.20 | 0.97 | -0.79 | -0.08 | -0.01 | | Reported Net Profit | 8.06 | 9.47 | 4.45 | -1.76 | 0.24 | 3.39 | | Extraordinary Items | 0.00 | 0.06 | 1.55 | -0.31 | 0.00 | 0.00 | | Adjusted Net Profit | 8.06 | 9.41 | 2.90 | -1.45 | 0.24 | 3.39 | | Adjustment below Net Profit | -0.95 | -0.78 | 0.00 | 0.00 | 0.00 | -0.09 | | P & L Balance brought forward | 31.96 | 22.94 | 18.49 | 20.25 | 21.48 | 18.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.90 | 0.45 | 0.00 | 0.00 | 0.45 | 0.45 | | P & L Balance carried down | 38.16 | 31.17 | 22.94 | 18.49 | 21.26 | 21.48 | | 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 % | 30.00 | 30.00 | 15.00 | 0.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 1.50 | 0.00 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 23.33 | 31.56 | 14.82 | -5.87 | 0.78 | 11.29 | | Earnings Per Share(Adj)-Unit Curr | 23.33 | 31.56 | 14.82 | -5.87 | 0.78 | 11.29 | | Book Value-Unit Curr | 214.91 | 140.84 | 111.02 | 95.65 | 105.79 | 106.59 | | Book Value(Adj)-Unit Curr | 214.91 | 140.84 | 111.02 | 95.65 | 105.79 | 106.59 |
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