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 | 49.80 | 51.17 | 46.77 | 44.70 | 30.84 | 23.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.80 | 51.17 | 46.77 | 44.70 | 30.84 | 23.14 | | Other Income | 0.59 | 0.68 | 0.90 | 1.40 | 0.55 | 0.49 | | Stock Adjustments | 1.74 | 0.61 | 1.78 | -0.39 | 0.52 | 0.67 | | Total Income | 52.13 | 52.46 | 49.45 | 45.71 | 31.91 | 24.30 | | | | | | | | | Raw Materials | 38.26 | 38.38 | 35.77 | 33.37 | 21.95 | 15.41 | | Power & Fuel Cost | 0.82 | 0.97 | 0.87 | 0.89 | 0.57 | 0.00 | | Employee Cost | 4.48 | 4.97 | 4.16 | 3.18 | 2.64 | 2.59 | | Other Manufacturing Expenses | 0.53 | 0.48 | 0.67 | 1.16 | 0.64 | 0.82 | | Selling & Administrative Expenses | 1.72 | 2.04 | 2.25 | 2.32 | 1.82 | 1.86 | | Miscellaneous Expenses | 0.19 | 0.10 | 0.41 | 0.11 | 0.14 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 46.00 | 46.94 | 44.13 | 41.03 | 27.76 | 20.82 | | Operating Profit | 6.12 | 5.52 | 5.31 | 4.68 | 4.15 | 3.49 | | Interest | 0.98 | 0.24 | 0.40 | 0.10 | 0.04 | 0.04 | | Gross Profit | 5.14 | 5.28 | 4.91 | 4.58 | 4.11 | 3.45 | | Depreciation | 1.39 | 1.35 | 1.35 | 1.24 | 1.20 | 1.21 | | Profit Before Tax | 3.75 | 3.93 | 3.56 | 3.34 | 2.91 | 2.24 | | Tax | 0.97 | 1.01 | 0.88 | 0.75 | 0.50 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.02 | 0.01 | 0.21 | 0.33 | 0.17 | | Reported Net Profit | 2.84 | 2.94 | 2.66 | 2.39 | 2.08 | 1.70 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.84 | 2.94 | 2.66 | 2.39 | 2.08 | 1.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.27 | 18.33 | 16.38 | 14.68 | 12.60 | 10.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.72 | 0.69 | 0.00 | 0.00 | | P & L Balance carried down | 24.10 | 21.27 | 18.33 | 16.38 | 14.68 | 12.60 | | 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 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.89 | 4.03 | 3.65 | 3.34 | 3.03 | 2.46 | | Earnings Per Share(Adj)-Unit Curr | 3.89 | 4.03 | 3.65 | 3.34 | 3.03 | 2.46 | | Book Value-Unit Curr | 45.62 | 41.52 | 37.46 | 34.41 | 31.26 | 28.28 | | Book Value(Adj)-Unit Curr | 45.62 | 41.52 | 37.46 | 34.41 | 31.26 | 28.28 |
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