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 | 642.25 | 708.16 | 582.02 | 451.45 | 420.59 | 225.28 | | Excise Duty | 150.75 | 150.71 | 74.53 | 6.19 | 22.95 | 4.61 | | Net Sales | 491.50 | 557.45 | 507.49 | 445.26 | 397.64 | 220.67 | | Other Income | 28.09 | 26.16 | 44.17 | 52.47 | 33.27 | 89.14 | | Stock Adjustments | -5.27 | 6.58 | 1.96 | -1.76 | -6.97 | 3.43 | | Total Income | 514.32 | 590.19 | 553.62 | 495.97 | 423.94 | 313.24 | | | | | | | | | Raw Materials | 332.16 | 351.60 | 298.09 | 248.69 | 195.31 | 94.90 | | Power & Fuel Cost | 35.35 | 55.46 | 59.45 | 50.25 | 31.58 | 31.04 | | Employee Cost | 71.02 | 72.63 | 73.34 | 70.24 | 66.27 | 59.94 | | Other Manufacturing Expenses | 14.49 | 22.74 | 23.11 | 28.32 | 27.32 | 10.61 | | Selling & Administrative Expenses | 28.56 | 29.65 | 28.92 | 31.08 | 34.76 | 30.54 | | Miscellaneous Expenses | 18.73 | 12.84 | 21.00 | 27.95 | 24.13 | 76.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 500.31 | 544.92 | 503.91 | 456.53 | 379.37 | 303.11 | | Operating Profit | 14.01 | 45.27 | 49.71 | 39.44 | 44.57 | 10.13 | | Interest | 28.02 | 26.04 | 30.51 | 28.82 | 30.25 | 42.11 | | Gross Profit | -14.01 | 19.23 | 19.20 | 10.62 | 14.32 | -31.98 | | Depreciation | 9.27 | 9.75 | 10.01 | 9.96 | 9.29 | 9.65 | | Profit Before Tax | -23.28 | 9.48 | 9.19 | 0.66 | 5.03 | -41.63 | | Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 9.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.44 | | Reported Net Profit | -23.28 | 9.48 | 9.19 | 0.62 | 5.03 | -48.87 | | Extraordinary Items | -0.48 | 1.09 | 1.86 | 0.98 | 0.38 | 28.68 | | Adjusted Net Profit | -22.80 | 8.39 | 7.33 | -0.36 | 4.65 | -77.55 | | Adjustment below Net Profit | 0.08 | 1.46 | 1.43 | 0.27 | 0.74 | 0.00 | | P & L Balance brought forward | -40.51 | -51.45 | -62.07 | -62.96 | -68.73 | -13.76 | | 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 | -63.71 | -40.51 | -51.45 | -62.07 | -62.96 | -62.63 | | 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 | -4.98 | 2.03 | 1.98 | 0.13 | 1.09 | -10.59 | | Earnings Per Share(Adj)-Unit Curr | -4.98 | 2.03 | 1.98 | 0.13 | 1.09 | -10.59 | | Book Value-Unit Curr | 11.34 | 16.12 | 13.48 | 10.31 | 9.99 | 8.74 | | Book Value(Adj)-Unit Curr | 11.34 | 16.12 | 13.48 | 10.31 | 9.99 | 8.74 |
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