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 | 99.14 | 71.66 | 71.73 | 53.31 | 46.60 | 45.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 99.14 | 71.66 | 71.73 | 53.31 | 46.60 | 45.22 | | Other Income | 0.71 | 0.34 | 0.82 | 0.78 | 0.81 | 1.12 | | Stock Adjustments | 1.90 | 2.13 | -5.02 | 2.58 | -3.85 | 2.52 | | Total Income | 101.75 | 74.13 | 67.53 | 56.67 | 43.56 | 48.86 | | | | | | | | | Raw Materials | 69.19 | 54.19 | 53.96 | 45.29 | 30.78 | 34.46 | | Power & Fuel Cost | 0.35 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.31 | 5.51 | 4.67 | 4.16 | 3.83 | 3.58 | | Other Manufacturing Expenses | 2.95 | 1.66 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 4.46 | 3.91 | 0.00 | 0.00 | 0.00 | 0.04 | | Miscellaneous Expenses | 0.03 | 0.15 | 5.14 | 4.27 | 5.52 | 5.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.29 | 65.76 | 63.77 | 53.72 | 40.12 | 43.62 | | Operating Profit | 18.46 | 8.38 | 3.76 | 2.96 | 3.44 | 5.24 | | Interest | 2.64 | 2.57 | 1.55 | 1.35 | 2.26 | 2.50 | | Gross Profit | 15.82 | 5.81 | 2.21 | 1.61 | 1.18 | 2.74 | | Depreciation | 0.87 | 0.85 | 0.81 | 0.83 | 0.85 | 0.84 | | Profit Before Tax | 14.95 | 4.96 | 1.40 | 0.78 | 0.33 | 1.90 | | Tax | 3.74 | 1.26 | 0.39 | 0.21 | 0.02 | 0.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.09 | 0.03 | -0.01 | -0.28 | 0.49 | | Reported Net Profit | 11.28 | 3.80 | 0.98 | 0.58 | 0.58 | 0.94 | | Extraordinary Items | 0.14 | 0.03 | 0.00 | 0.03 | 0.13 | 0.00 | | Adjusted Net Profit | 11.14 | 3.77 | 0.98 | 0.55 | 0.45 | 0.94 | | Adjustment below Net Profit | -7.53 | 0.00 | -0.98 | -0.58 | 0.00 | -0.94 | | P & L Balance brought forward | 10.28 | 6.48 | 0.00 | 0.00 | 4.35 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 14.03 | 10.28 | 0.00 | 0.00 | 4.93 | 0.00 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.28 | 15.20 | 3.91 | 2.31 | 2.32 | 3.77 | | Earnings Per Share(Adj)-Unit Curr | 11.28 | 15.20 | 3.91 | 2.31 | 2.32 | 3.77 | | Book Value-Unit Curr | 24.03 | 51.12 | 35.93 | 32.02 | 29.72 | 27.40 | | Book Value(Adj)-Unit Curr | 24.03 | 51.12 | 35.93 | 32.02 | 29.72 | 27.40 |
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