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 | 303.38 | 316.72 | 323.30 | 272.71 | 198.46 | 197.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 303.38 | 316.72 | 323.30 | 272.71 | 198.46 | 197.93 | | Other Income | 2.67 | 2.54 | 3.34 | 2.29 | 1.00 | 0.66 | | Stock Adjustments | -3.82 | 1.00 | 5.71 | 10.75 | 4.89 | -5.85 | | Total Income | 302.23 | 320.26 | 332.35 | 285.75 | 204.35 | 192.74 | | | | | | | | | Raw Materials | 101.64 | 110.77 | 118.20 | 92.63 | 64.74 | 57.21 | | Power & Fuel Cost | 15.43 | 15.28 | 15.04 | 11.48 | 9.01 | 9.68 | | Employee Cost | 33.05 | 33.95 | 30.04 | 28.76 | 24.76 | 28.57 | | Other Manufacturing Expenses | 101.38 | 111.10 | 115.99 | 96.73 | 61.56 | 55.43 | | Selling & Administrative Expenses | 22.15 | 20.20 | 20.37 | 17.62 | 16.28 | 14.19 | | Miscellaneous Expenses | 3.73 | 3.40 | 3.50 | 3.12 | 2.70 | 5.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | | Total Expenditure | 277.38 | 294.70 | 303.14 | 250.35 | 178.83 | 170.51 | | Operating Profit | 24.84 | 25.55 | 29.20 | 35.41 | 25.51 | 22.23 | | Interest | 11.73 | 11.48 | 10.87 | 10.02 | 7.43 | 9.44 | | Gross Profit | 13.11 | 14.07 | 18.33 | 25.39 | 18.08 | 12.79 | | Depreciation | 17.61 | 16.86 | 15.95 | 14.34 | 11.54 | 11.05 | | Profit Before Tax | -4.50 | -2.79 | 2.38 | 11.05 | 6.54 | 1.74 | | Tax | 0.00 | 0.00 | 0.00 | 0.12 | -0.32 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.30 | -0.06 | 0.65 | 2.71 | 1.90 | 0.21 | | Reported Net Profit | -3.20 | -2.73 | 1.74 | 8.21 | 4.97 | 1.10 | | Extraordinary Items | -0.14 | -0.03 | -0.04 | 0.00 | 0.01 | -0.03 | | Adjusted Net Profit | -3.06 | -2.70 | 1.78 | 8.21 | 4.96 | 1.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.45 | 16.45 | 17.25 | 10.93 | 5.96 | 6.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.27 | 2.54 | 1.90 | 0.00 | 1.53 | | P & L Balance carried down | 9.25 | 12.45 | 16.45 | 17.25 | 10.93 | 5.96 | | 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 | 10.00 | 20.00 | 15.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 2.00 | 1.50 | 0.00 | | Earnings Per Share-Unit Curr | -2.52 | -2.15 | 1.37 | 6.48 | 3.92 | 0.87 | | Earnings Per Share(Adj)-Unit Curr | -2.52 | -2.15 | 1.37 | 6.48 | 3.92 | 0.87 | | Book Value-Unit Curr | 81.38 | 84.09 | 87.56 | 88.24 | 83.14 | 79.72 | | Book Value(Adj)-Unit Curr | 81.38 | 84.09 | 87.56 | 88.24 | 83.14 | 79.72 |
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