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 | 191.22 | 219.30 | 127.94 | 20.67 | 67.10 | 259.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 191.22 | 219.30 | 127.94 | 20.67 | 67.10 | 259.78 | | Other Income | 100.00 | 62.39 | 89.72 | 1178.53 | 1.99 | 7.09 | | Stock Adjustments | -1.37 | 4.33 | -0.02 | -0.90 | -11.49 | -14.64 | | Total Income | 289.85 | 286.02 | 217.64 | 1198.30 | 57.60 | 252.23 | | | | | | | | | Raw Materials | 81.50 | 163.31 | 97.79 | 49.57 | 10.09 | 77.20 | | Power & Fuel Cost | 15.28 | 13.36 | 16.36 | 12.32 | 14.92 | 36.85 | | Employee Cost | 20.06 | 18.85 | 17.86 | 16.33 | 36.86 | 66.40 | | Other Manufacturing Expenses | 14.73 | 17.54 | 15.22 | 20.93 | 19.54 | 62.51 | | Selling & Administrative Expenses | 5.90 | 5.93 | 2.74 | -45.04 | 11.95 | 19.51 | | Miscellaneous Expenses | 23.07 | 10.87 | 12.30 | 2.18 | 28.55 | 9.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 160.54 | 229.87 | 162.27 | 56.28 | 121.91 | 271.79 | | Operating Profit | 129.32 | 56.15 | 55.36 | 1142.03 | -64.30 | -19.54 | | Interest | 1.80 | 1.21 | 0.50 | 1.71 | 0.86 | 1.74 | | Gross Profit | 127.52 | 54.94 | 54.86 | 1140.32 | -65.16 | -21.28 | | Depreciation | 18.77 | 21.33 | 28.71 | 36.75 | 40.93 | 40.89 | | Profit Before Tax | 108.75 | 33.61 | 26.15 | 1103.57 | -106.09 | -62.17 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.59 | -6.78 | -0.38 | -7.19 | -4.24 | -18.87 | | Reported Net Profit | 108.16 | 40.39 | 26.54 | 1110.76 | -101.85 | -43.31 | | Extraordinary Items | 18.67 | -5.07 | 50.50 | 0.37 | -5.26 | -0.02 | | Adjusted Net Profit | 89.49 | 45.46 | -23.96 | 1110.39 | -96.59 | -43.29 | | Adjustment below Net Profit | 0.02 | 0.07 | 0.67 | -2.57 | 2.01 | -0.26 | | P & L Balance brought forward | -141.08 | -181.54 | -208.75 | -1316.94 | -1217.11 | -1173.54 | | 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 | -32.90 | -141.08 | -181.54 | -208.75 | -1316.94 | -1217.11 | | 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 | 21.62 | 8.07 | 5.30 | 222.01 | -307.31 | -130.67 | | Earnings Per Share(Adj)-Unit Curr | 21.62 | 8.07 | 5.30 | 222.01 | -307.31 | -130.67 | | Book Value-Unit Curr | 54.12 | 28.07 | 19.63 | 13.71 | -3294.97 | -3001.10 | | Book Value(Adj)-Unit Curr | 54.12 | 28.07 | 19.63 | 13.71 | -3294.97 | -3001.10 |
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