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 | 36.09 | 49.09 | 56.96 | 55.53 | 44.64 | 51.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 36.09 | 49.09 | 56.96 | 55.53 | 44.64 | 51.28 | | Other Income | 121.13 | 20.92 | 12.57 | 226.14 | 3.29 | 4.82 | | Stock Adjustments | -0.02 | -0.65 | 3.29 | -1.19 | -1.86 | 0.47 | | Total Income | 157.20 | 69.36 | 72.82 | 280.48 | 46.07 | 56.57 | | | | | | | | | Raw Materials | 11.34 | 12.93 | 19.88 | 19.50 | 12.96 | 18.44 | | Power & Fuel Cost | 2.07 | 2.20 | 2.81 | 2.51 | 2.11 | 2.42 | | Employee Cost | 17.34 | 14.26 | 14.27 | 13.12 | 11.94 | 12.52 | | Other Manufacturing Expenses | 4.87 | 5.20 | 5.79 | 4.74 | 4.08 | 5.83 | | Selling & Administrative Expenses | 11.01 | 12.53 | 12.12 | 10.49 | 8.25 | 11.19 | | Miscellaneous Expenses | 3.88 | 8.07 | 3.52 | 1.82 | 1.32 | 2.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.51 | 55.18 | 58.39 | 52.17 | 40.67 | 53.00 | | Operating Profit | 106.69 | 14.18 | 12.48 | 228.32 | 5.40 | 3.57 | | Interest | 2.57 | 2.12 | 2.12 | 2.04 | 1.71 | 2.78 | | Gross Profit | 104.12 | 12.06 | 10.36 | 226.28 | 3.69 | 0.79 | | Depreciation | 4.25 | 4.62 | 6.63 | 4.26 | 3.87 | 3.95 | | Profit Before Tax | 99.87 | 7.44 | 3.73 | 222.02 | -0.18 | -3.16 | | Tax | 1.16 | 1.71 | -0.19 | 29.45 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.86 | -2.16 | 0.34 | 1.23 | 0.70 | 1.01 | | Reported Net Profit | 91.85 | 7.88 | 5.52 | 191.34 | -0.89 | -4.18 | | Extraordinary Items | 72.51 | 0.60 | 0.07 | 190.09 | -0.24 | 2.18 | | Adjusted Net Profit | 19.34 | 7.28 | 5.45 | 1.25 | -0.65 | -6.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 204.23 | 196.35 | 220.53 | 29.19 | 30.07 | 34.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 29.71 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 296.08 | 204.23 | 196.35 | 220.53 | 29.19 | 30.07 | | Dividend | 0.00 | 0.00 | 29.71 | 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 | 250.00 | 250.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 25.00 | 25.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 154.60 | 13.27 | 9.30 | 322.07 | -1.50 | -9.18 | | Earnings Per Share(Adj)-Unit Curr | 154.60 | 13.27 | 9.30 | 322.07 | -1.50 | -9.18 | | Book Value-Unit Curr | 570.99 | 416.55 | 403.69 | 444.61 | 122.37 | 129.67 | | Book Value(Adj)-Unit Curr | 570.99 | 416.55 | 403.69 | 444.61 | 122.37 | 129.67 |
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