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 | 381.44 | 359.31 | 398.59 | 419.13 | 248.83 | 35.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 381.44 | 359.31 | 398.59 | 419.13 | 248.83 | 35.42 | | Other Income | 0.95 | 0.27 | 0.32 | 0.09 | 0.66 | 0.00 | | Stock Adjustments | 17.16 | 5.77 | -10.74 | 27.07 | -13.12 | -0.42 | | Total Income | 399.55 | 365.35 | 388.17 | 446.29 | 236.37 | 35.00 | | | | | | | | | Raw Materials | 276.99 | 246.26 | 272.56 | 338.10 | 181.36 | 31.75 | | Power & Fuel Cost | 43.64 | 45.66 | 53.73 | 42.34 | 14.29 | 0.00 | | Employee Cost | 8.01 | 7.95 | 6.49 | 5.56 | 3.07 | 0.06 | | Other Manufacturing Expenses | 30.58 | 26.55 | 23.74 | 19.59 | 13.24 | 0.00 | | Selling & Administrative Expenses | 7.27 | 8.32 | 8.69 | 8.17 | 6.10 | 0.13 | | Miscellaneous Expenses | 0.23 | 0.36 | 0.39 | 0.57 | 0.36 | 0.01 | | Less : Pre-operative Expenses Capitalised | -2.36 | -2.82 | -2.58 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 369.09 | 337.91 | 368.17 | 414.33 | 218.42 | 31.95 | | Operating Profit | 30.47 | 27.44 | 20.01 | 31.98 | 17.96 | 3.06 | | Interest | 10.19 | 12.15 | 11.44 | 11.93 | 6.13 | 0.00 | | Gross Profit | 20.28 | 15.29 | 8.57 | 20.05 | 11.83 | 3.06 | | Depreciation | 8.02 | 7.70 | 7.63 | 7.42 | 4.03 | 0.00 | | Profit Before Tax | 12.26 | 7.59 | 0.94 | 12.63 | 7.80 | 3.06 | | Tax | 3.84 | 2.75 | 0.55 | 3.30 | 2.64 | 0.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.82 | -0.77 | 0.01 | 0.01 | -0.16 | -0.02 | | Reported Net Profit | 9.24 | 5.62 | 0.38 | 9.32 | 5.32 | 2.32 | | Extraordinary Items | 0.20 | 0.02 | -0.06 | 0.00 | 0.48 | 0.00 | | Adjusted Net Profit | 9.04 | 5.60 | 0.44 | 9.32 | 4.84 | 2.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.90 | 0.00 | 0.00 | | P & L Balance brought forward | 20.17 | 14.55 | 14.92 | 7.25 | 2.68 | 0.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.11 | 0.00 | 0.75 | 0.75 | 0.75 | 0.00 | | P & L Balance carried down | 27.30 | 20.17 | 14.55 | 14.92 | 7.25 | 2.68 | | 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 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 2.19 | 1.33 | 0.09 | 2.21 | 1.26 | 1.55 | | Earnings Per Share(Adj)-Unit Curr | 2.19 | 1.33 | 0.09 | 2.21 | 1.26 | 1.55 | | Book Value-Unit Curr | 44.15 | 42.37 | 40.86 | 40.95 | 39.09 | 13.87 | | Book Value(Adj)-Unit Curr | 44.15 | 42.37 | 40.86 | 40.95 | 39.09 | 13.87 |
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