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 | 48.38 | 50.17 | 49.98 | 42.91 | 42.06 | 35.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 48.38 | 50.17 | 49.98 | 42.91 | 42.06 | 35.88 | | Other Income | 2.08 | 2.08 | 2.14 | 1.27 | 1.75 | 1.93 | | Stock Adjustments | -0.53 | 1.14 | -0.87 | 1.16 | -2.58 | 2.02 | | Total Income | 49.93 | 53.39 | 51.25 | 45.34 | 41.23 | 39.83 | | | | | | | | | Raw Materials | 33.51 | 36.86 | 33.46 | 31.76 | 29.94 | 29.84 | | Power & Fuel Cost | 2.53 | 2.24 | 2.09 | 1.93 | 2.09 | 1.73 | | Employee Cost | 2.72 | 2.62 | 2.88 | 2.88 | 2.93 | 2.98 | | Other Manufacturing Expenses | 2.08 | 1.52 | 2.69 | 3.29 | 1.68 | 1.03 | | Selling & Administrative Expenses | 1.56 | 1.13 | 1.71 | 0.86 | 1.60 | 0.77 | | Miscellaneous Expenses | 0.89 | 0.11 | 0.34 | 0.94 | 0.29 | 0.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 43.29 | 44.48 | 43.18 | 41.67 | 38.52 | 36.99 | | Operating Profit | 6.66 | 8.91 | 8.07 | 3.67 | 2.71 | 2.83 | | Interest | 1.57 | 1.84 | 1.48 | 1.19 | 0.96 | 0.89 | | Gross Profit | 5.09 | 7.07 | 6.59 | 2.48 | 1.75 | 1.94 | | Depreciation | 1.59 | 1.57 | 1.59 | 1.42 | 1.58 | 1.63 | | Profit Before Tax | 3.50 | 5.50 | 5.00 | 1.06 | 0.17 | 0.31 | | Tax | 1.08 | 1.13 | 0.77 | 0.49 | 0.25 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.13 | 0.33 | 0.51 | -0.14 | -0.16 | -0.21 | | Reported Net Profit | 2.28 | 4.05 | 3.73 | 0.71 | 0.08 | 0.37 | | Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.28 | 4.05 | 3.76 | 0.71 | 0.08 | 0.37 | | Adjustment below Net Profit | 0.00 | -4.81 | -4.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.12 | 4.89 | 5.37 | 4.67 | 4.59 | 4.21 | | 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 | 6.40 | 4.12 | 4.89 | 5.37 | 4.67 | 4.59 | | 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 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.09 | 0.17 | 0.19 | 0.66 | 0.07 | 0.35 | | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.17 | 0.15 | 0.66 | 0.00 | 0.02 | | Book Value-Unit Curr | 1.27 | 1.17 | 1.25 | 19.09 | 18.42 | 18.35 | | Book Value(Adj)-Unit Curr | 1.27 | 1.17 | 1.00 | 19.09 | 0.82 | 0.82 |
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