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 | 23.91 | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.91 | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 | | Other Income | 0.05 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 23.96 | 21.37 | 18.39 | 13.92 | 11.41 | 10.91 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.15 | 0.13 | 0.10 | 0.08 | 0.07 | 0.06 | | Employee Cost | 4.87 | 3.45 | 2.99 | 2.83 | 2.55 | 3.39 | | Other Manufacturing Expenses | 15.23 | 14.54 | 12.55 | 9.00 | 7.13 | 5.97 | | Selling & Administrative Expenses | 2.14 | 1.96 | 1.63 | 1.32 | 1.07 | 1.08 | | Miscellaneous Expenses | 0.00 | 0.05 | 0.06 | 0.05 | 0.02 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.39 | 20.12 | 17.34 | 13.28 | 10.85 | 10.53 | | Operating Profit | 1.57 | 1.25 | 1.06 | 0.64 | 0.57 | 0.38 | | Interest | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | | Gross Profit | 1.55 | 1.24 | 1.05 | 0.63 | 0.56 | 0.36 | | Depreciation | 0.56 | 0.47 | 0.45 | 0.38 | 0.41 | 0.15 | | Profit Before Tax | 0.99 | 0.77 | 0.60 | 0.25 | 0.15 | 0.21 | | Tax | 0.27 | 0.21 | 0.18 | 0.07 | 0.07 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.01 | -0.02 | 0.00 | -0.03 | 0.01 | | Reported Net Profit | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 | | Adjustment below Net Profit | 0.00 | -0.79 | 0.00 | 0.00 | 0.00 | -0.48 | | P & L Balance brought forward | 0.59 | 0.80 | 0.45 | 0.26 | 0.15 | 0.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.05 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.28 | 0.59 | 0.80 | 0.45 | 0.26 | 0.15 | | Dividend | 0.05 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1.00 | 0.00 | 3.80 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.61 | 1.44 | 1.97 | 0.85 | 0.68 | 1.84 | | Earnings Per Share(Adj)-Unit Curr | 1.61 | 1.44 | 1.09 | 0.47 | 0.68 | 1.84 | | Book Value-Unit Curr | 15.86 | 11.47 | 18.05 | 16.46 | 14.24 | 27.12 | | Book Value(Adj)-Unit Curr | 15.86 | 11.47 | 10.03 | 9.14 | 14.24 | 27.12 |
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