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 | 25.42 | 19.55 | 20.92 | 21.54 | 13.29 | 17.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25.42 | 19.55 | 20.92 | 21.54 | 13.29 | 17.86 | | Other Income | 0.94 | 0.69 | 0.25 | 0.60 | 1.27 | -0.19 | | Stock Adjustments | 12.25 | 0.93 | 8.54 | 1.70 | -3.25 | 1.84 | | Total Income | 38.61 | 21.17 | 29.71 | 23.84 | 11.31 | 19.51 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 11.21 | 6.94 | 9.43 | | Power & Fuel Cost | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.36 | 0.29 | 0.20 | 0.15 | 0.16 | 0.43 | | Other Manufacturing Expenses | 34.94 | 18.80 | 27.62 | 11.07 | 2.47 | 10.55 | | Selling & Administrative Expenses | 0.30 | 0.25 | 0.23 | 0.19 | 0.15 | 0.38 | | Miscellaneous Expenses | 0.05 | 0.04 | 0.11 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 35.67 | 19.38 | 28.17 | 22.63 | 9.72 | 20.80 | | Operating Profit | 2.94 | 1.79 | 1.55 | 1.22 | 1.58 | -1.29 | | Interest | 0.47 | 0.40 | 0.28 | 0.03 | 0.10 | 0.04 | | Gross Profit | 2.47 | 1.39 | 1.27 | 1.19 | 1.48 | -1.33 | | Depreciation | 0.07 | 0.06 | 0.05 | 0.07 | 0.03 | 0.01 | | Profit Before Tax | 2.40 | 1.33 | 1.22 | 1.12 | 1.45 | -1.34 | | Tax | 0.62 | 0.33 | 0.31 | 0.05 | 0.02 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.79 | 1.00 | 0.91 | 1.08 | 1.44 | -1.34 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.01 | 0.93 | | Adjusted Net Profit | 1.79 | 0.96 | 0.91 | 1.08 | 1.43 | -2.27 | | Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | 0.02 | -0.02 | 0.00 | | P & L Balance brought forward | 4.47 | 3.50 | 2.55 | 1.48 | 0.06 | 1.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.03 | 0.03 | -0.05 | 0.03 | 0.00 | 0.00 | | P & L Balance carried down | 6.19 | 4.47 | 3.50 | 2.55 | 1.48 | 0.06 | | 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 % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | | Earnings Per Share-Unit Curr | 1.35 | 3.00 | 2.71 | 4.28 | 5.73 | -5.34 | | Earnings Per Share(Adj)-Unit Curr | 1.35 | 0.75 | 0.68 | 1.07 | 1.43 | -1.34 | | Book Value-Unit Curr | 15.31 | 56.56 | 52.77 | 46.57 | 42.15 | 35.41 | | Book Value(Adj)-Unit Curr | 15.31 | 14.14 | 13.19 | 11.64 | 10.54 | 8.86 |
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