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 | 43.61 | 38.50 | 36.18 | 56.55 | 40.47 | 20.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.61 | 38.50 | 36.18 | 56.55 | 40.47 | 20.57 | | Other Income | 0.63 | 0.69 | 1.06 | 5.91 | 2.38 | 2.52 | | Stock Adjustments | 0.00 | 0.00 | -0.55 | -3.70 | 2.10 | 0.70 | | Total Income | 44.24 | 39.19 | 36.69 | 58.76 | 44.95 | 23.79 | | | | | | | | | Raw Materials | 3.65 | 3.68 | 2.46 | 3.69 | 0.00 | 0.00 | | Power & Fuel Cost | 0.99 | 1.00 | 0.93 | 0.82 | 0.80 | 0.79 | | Employee Cost | 13.62 | 12.93 | 12.62 | 13.16 | 8.00 | 7.13 | | Other Manufacturing Expenses | 1.22 | 1.41 | 1.63 | 1.75 | 3.68 | 2.95 | | Selling & Administrative Expenses | 11.30 | 9.19 | 9.31 | 10.13 | 7.15 | 4.45 | | Miscellaneous Expenses | 6.30 | 5.91 | 7.33 | 6.24 | 6.31 | 11.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.08 | 34.12 | 34.28 | 35.77 | 25.94 | 27.09 | | Operating Profit | 7.16 | 5.07 | 2.41 | 22.99 | 19.01 | -3.29 | | Interest | 1.10 | 0.75 | 1.01 | 0.96 | 1.88 | 2.57 | | Gross Profit | 6.06 | 4.32 | 1.40 | 22.03 | 17.13 | -5.86 | | Depreciation | 5.29 | 5.55 | 5.02 | 3.68 | 3.96 | 3.91 | | Profit Before Tax | 0.77 | -1.23 | -3.62 | 18.35 | 13.17 | -9.77 | | Tax | 0.00 | 0.00 | 0.50 | 4.98 | 0.95 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | -0.18 | -1.11 | 1.11 | 0.97 | -1.96 | | Reported Net Profit | 0.74 | -1.05 | -3.00 | 12.26 | 11.26 | -7.81 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 2.70 | 0.00 | -0.03 | | Adjusted Net Profit | 0.73 | -1.05 | -3.00 | 9.56 | 11.26 | -7.78 | | Adjustment below Net Profit | -0.01 | 0.02 | 0.00 | 0.00 | 0.00 | -0.02 | | P & L Balance brought forward | 7.62 | 8.65 | 13.49 | 1.99 | -9.28 | -1.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.84 | 0.77 | 0.00 | 0.00 | | P & L Balance carried down | 8.35 | 7.62 | 8.65 | 13.49 | 1.98 | -9.32 | | 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 | 12.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.20 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 0.46 | -0.68 | -1.94 | 8.01 | 7.36 | -5.11 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | -0.68 | -1.94 | 8.01 | 7.36 | -5.11 | | Book Value-Unit Curr | 32.16 | 31.53 | 31.21 | 33.06 | 23.69 | 16.29 | | Book Value(Adj)-Unit Curr | 32.16 | 31.53 | 31.21 | 33.06 | 23.69 | 16.29 |
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