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 | 139.18 | 82.55 | 113.61 | 107.23 | 64.86 | 85.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 139.18 | 82.55 | 113.61 | 107.23 | 64.86 | 85.57 | | Other Income | 0.87 | 0.58 | 0.43 | 0.24 | 0.30 | 0.79 | | Stock Adjustments | 1.06 | 1.34 | -1.71 | -1.81 | 1.59 | 1.27 | | Total Income | 141.11 | 84.47 | 112.33 | 105.66 | 66.75 | 87.63 | | | | | | | | | Raw Materials | 95.71 | 54.66 | 73.43 | 77.91 | 48.24 | 57.71 | | Power & Fuel Cost | 1.15 | 0.81 | 1.09 | 0.85 | 0.55 | 0.81 | | Employee Cost | 8.05 | 5.50 | 6.23 | 5.42 | 4.04 | 6.70 | | Other Manufacturing Expenses | 11.57 | 9.28 | 3.20 | 9.46 | 6.87 | 8.28 | | Selling & Administrative Expenses | 7.66 | 5.24 | 4.71 | 5.69 | 5.37 | 7.42 | | Miscellaneous Expenses | 0.33 | 0.37 | 10.81 | 0.27 | 0.25 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 124.47 | 75.85 | 99.48 | 99.61 | 65.32 | 81.08 | | Operating Profit | 16.64 | 8.62 | 12.85 | 6.05 | 1.44 | 6.55 | | Interest | 0.44 | 1.01 | 1.20 | 0.75 | 0.36 | 0.58 | | Gross Profit | 16.20 | 7.61 | 11.65 | 5.30 | 1.08 | 5.97 | | Depreciation | 0.42 | 0.33 | 0.35 | 0.40 | 0.62 | 0.47 | | Profit Before Tax | 15.78 | 7.28 | 11.30 | 4.90 | 0.46 | 5.50 | | Tax | 3.87 | 2.23 | 3.19 | 1.23 | 0.15 | 1.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | -0.21 | 0.01 | 0.47 | -0.39 | 0.05 | | Reported Net Profit | 12.04 | 5.26 | 8.10 | 3.20 | 0.70 | 3.93 | | Extraordinary Items | 0.08 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 11.96 | 5.26 | 8.10 | 3.20 | 0.69 | 3.93 | | Adjustment below Net Profit | -6.04 | 0.00 | 0.00 | 0.00 | 0.00 | 27.64 | | P & L Balance brought forward | 48.80 | 43.54 | 35.44 | 32.24 | 31.55 | -0.02 | | 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 | 54.81 | 48.80 | 43.54 | 35.44 | 32.24 | 31.55 | | 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.77 | 18.89 | 29.08 | 11.48 | 2.50 | 14.11 | | Earnings Per Share(Adj)-Unit Curr | 9.77 | 18.89 | 29.08 | 11.48 | 2.50 | 14.11 | | Book Value-Unit Curr | 75.61 | 185.29 | 166.40 | 137.32 | 125.84 | 123.34 | | Book Value(Adj)-Unit Curr | 75.61 | 185.29 | 166.40 | 137.32 | 125.84 | 123.34 |
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