Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 151.95 | 141.48 | 135.61 | 149.78 | 87.46 | 75.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 151.95 | 141.48 | 135.61 | 149.78 | 87.46 | 75.72 | | Other Income | 0.06 | 0.09 | 0.14 | 0.22 | 0.08 | 0.03 | | Stock Adjustments | -0.14 | 0.40 | -0.38 | 0.23 | -1.26 | -0.23 | | Total Income | 151.87 | 141.97 | 135.37 | 150.23 | 86.28 | 75.52 | | | | | | | | | Raw Materials | 112.79 | 104.38 | 99.48 | 113.66 | 63.43 | 53.97 | | Power & Fuel Cost | 2.76 | 2.56 | 2.20 | 2.02 | 1.57 | 1.78 | | Employee Cost | 9.93 | 8.75 | 6.85 | 6.85 | 6.33 | 6.19 | | Other Manufacturing Expenses | 1.93 | 1.53 | 1.20 | 1.61 | 1.41 | 1.02 | | Selling & Administrative Expenses | 8.88 | 8.21 | 6.89 | 7.65 | 5.58 | 5.08 | | Miscellaneous Expenses | 0.68 | 0.53 | 0.35 | 1.89 | 0.02 | 2.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 136.97 | 125.96 | 116.96 | 133.67 | 78.35 | 70.28 | | Operating Profit | 14.90 | 16.01 | 18.40 | 16.56 | 7.93 | 5.22 | | Interest | 1.82 | 2.08 | 1.91 | 2.92 | 2.68 | 2.91 | | Gross Profit | 13.08 | 13.93 | 16.49 | 13.64 | 5.25 | 2.31 | | Depreciation | 1.88 | 1.90 | 1.52 | 1.48 | 1.38 | 1.31 | | Profit Before Tax | 11.20 | 12.03 | 14.97 | 12.16 | 3.87 | 1.00 | | Tax | 2.65 | 2.76 | 3.78 | 2.99 | 1.10 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.28 | 0.26 | 0.09 | 0.05 | -0.09 | 0.01 | | Reported Net Profit | 8.27 | 9.02 | 11.09 | 9.13 | 2.86 | 0.61 | | Extraordinary Items | 0.01 | 0.04 | 0.05 | 0.04 | 0.00 | 0.00 | | Adjusted Net Profit | 8.26 | 8.98 | 11.04 | 9.09 | 2.86 | 0.61 | | Adjustment below Net Profit | 0.00 | -0.07 | 0.22 | 0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 37.25 | 28.31 | 16.99 | 7.85 | 5.13 | 4.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 44.68 | 37.25 | 28.31 | 16.99 | 7.99 | 5.13 | | 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.64 | 15.96 | 19.63 | 16.15 | 4.83 | 1.03 | | Earnings Per Share(Adj)-Unit Curr | 14.64 | 15.96 | 19.63 | 16.15 | 4.83 | 1.03 | | Book Value-Unit Curr | 90.53 | 77.39 | 61.55 | 41.97 | 24.57 | 19.72 | | Book Value(Adj)-Unit Curr | 90.53 | 77.39 | 61.55 | 41.97 | 24.57 | 19.72 |
|