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 | 184.95 | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 184.95 | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 | | Other Income | 2.21 | 0.67 | 3.35 | 0.70 | 0.84 | 0.61 | | Stock Adjustments | 0.05 | -0.14 | 0.03 | 0.17 | 0.25 | -0.12 | | Total Income | 187.21 | 165.12 | 148.55 | 135.64 | 168.32 | 221.22 | | | | | | | | | Raw Materials | 63.54 | 64.29 | 66.81 | 50.90 | 36.99 | 52.18 | | Power & Fuel Cost | 0.20 | 0.21 | 0.21 | 0.12 | 0.16 | 0.31 | | Employee Cost | 7.87 | 7.54 | 7.45 | 7.62 | 7.68 | 8.06 | | Other Manufacturing Expenses | 104.08 | 80.63 | 60.28 | 64.99 | 111.43 | 139.03 | | Selling & Administrative Expenses | 3.16 | 3.57 | 3.51 | 3.87 | 3.41 | 6.19 | | Miscellaneous Expenses | 1.72 | 2.30 | 2.99 | 2.01 | 1.71 | 6.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 180.57 | 158.54 | 141.24 | 129.51 | 161.37 | 211.77 | | Operating Profit | 6.65 | 6.59 | 7.31 | 6.12 | 6.94 | 9.45 | | Interest | 2.20 | 2.29 | 2.28 | 2.21 | 2.50 | 4.06 | | Gross Profit | 4.45 | 4.30 | 5.03 | 3.91 | 4.44 | 5.39 | | Depreciation | 1.36 | 1.22 | 1.14 | 1.06 | 1.53 | 1.30 | | Profit Before Tax | 3.09 | 3.08 | 3.89 | 2.85 | 2.91 | 4.09 | | Tax | 0.55 | 0.49 | -0.11 | 0.15 | 0.21 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.30 | -0.22 | -0.03 | 0.23 | -0.17 | | Reported Net Profit | 2.47 | 2.28 | 4.22 | 2.73 | 2.47 | 4.27 | | Extraordinary Items | 0.40 | 0.08 | 1.83 | -0.02 | 0.00 | 0.02 | | Adjusted Net Profit | 2.07 | 2.20 | 2.39 | 2.75 | 2.47 | 4.25 | | Adjustment below Net Profit | 0.00 | -0.06 | -0.18 | 0.00 | -3.25 | 0.00 | | P & L Balance brought forward | 9.41 | 7.46 | 3.70 | 1.52 | 2.22 | -2.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.20 | 0.27 | 0.27 | 0.27 | -0.87 | 0.00 | | P & L Balance carried down | 13.08 | 9.41 | 7.46 | 3.98 | 2.30 | 2.22 | | 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 4.56 | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 | | Earnings Per Share(Adj)-Unit Curr | 4.56 | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 | | Book Value-Unit Curr | 100.95 | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 | | Book Value(Adj)-Unit Curr | 100.95 | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 |
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