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 | 962.13 | 1553.77 | 1236.74 | 447.53 | 319.62 | 39.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 962.13 | 1553.77 | 1236.74 | 447.53 | 319.62 | 39.28 | | Other Income | 0.09 | 1.01 | 0.77 | 0.11 | 0.04 | 0.05 | | Stock Adjustments | 4.71 | -0.72 | -6.62 | 18.95 | 0.08 | 0.00 | | Total Income | 966.93 | 1554.06 | 1230.89 | 466.59 | 319.74 | 39.33 | | | | | | | | | Raw Materials | 953.32 | 1542.72 | 1216.96 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.11 | 0.08 | 0.03 | 313.75 | 31.60 | | Employee Cost | 0.94 | 1.07 | 1.14 | 0.77 | 0.35 | 0.33 | | Other Manufacturing Expenses | 4.65 | 4.30 | 4.44 | 458.61 | 2.44 | 2.30 | | Selling & Administrative Expenses | 2.49 | 2.23 | 2.68 | 1.88 | 0.88 | 0.91 | | Miscellaneous Expenses | 0.18 | 0.20 | 0.05 | 0.83 | 0.47 | 0.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 961.63 | 1550.63 | 1225.36 | 462.11 | 317.89 | 35.82 | | Operating Profit | 5.31 | 3.44 | 5.54 | 4.49 | 1.85 | 3.52 | | Interest | 0.99 | 1.02 | 1.48 | 1.04 | 0.06 | 0.05 | | Gross Profit | 4.32 | 2.42 | 4.06 | 3.45 | 1.79 | 3.47 | | Depreciation | 1.78 | 1.80 | 1.81 | 1.42 | 1.17 | 1.20 | | Profit Before Tax | 2.54 | 0.62 | 2.25 | 2.03 | 0.62 | 2.27 | | Tax | 1.02 | 0.10 | 0.41 | 0.41 | 0.24 | -1.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.25 | 0.64 | 0.42 | -0.08 | 0.67 | | Reported Net Profit | 1.69 | 0.27 | 1.19 | 1.19 | 0.46 | 2.90 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.69 | 0.27 | 1.19 | 1.19 | 0.46 | 2.90 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.01 | 11.34 | 10.45 | 9.52 | 9.31 | 6.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.20 | 0.59 | 0.31 | 0.25 | 0.25 | 0.31 | | P & L Balance carried down | 12.50 | 11.01 | 11.34 | 10.45 | 9.52 | 9.31 | | Dividend | 0.17 | 0.57 | 0.00 | 0.23 | 0.23 | 0.23 | | Preference Dividend | 0.03 | 0.03 | 0.31 | 0.03 | 0.03 | 0.03 | | Equity Dividend % | 50.00 | 30.00 | 100.00 | 50.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 3.00 | 10.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 29.28 | 4.29 | 15.56 | 20.53 | 9.49 | 63.26 | | Earnings Per Share(Adj)-Unit Curr | 29.28 | 4.29 | 15.56 | 18.66 | 6.90 | 63.26 | | Book Value-Unit Curr | 384.93 | 358.65 | 364.36 | 348.81 | 415.36 | 410.87 | | Book Value(Adj)-Unit Curr | 384.93 | 358.65 | 364.36 | 317.10 | 302.08 | 410.87 |
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