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 | 217.42 | 210.32 | 178.31 | 140.91 | 117.07 | 204.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 217.42 | 210.32 | 178.31 | 140.91 | 117.07 | 204.34 | | Other Income | 17.05 | 4.61 | 3.86 | 8.91 | 12.51 | 8.56 | | Stock Adjustments | -0.58 | -0.55 | -2.13 | -0.91 | -2.15 | -0.28 | | Total Income | 233.89 | 214.38 | 180.04 | 148.91 | 127.43 | 212.62 | | | | | | | | | Raw Materials | 14.72 | 13.45 | 11.23 | 5.95 | 5.44 | 10.80 | | Power & Fuel Cost | 4.02 | 3.29 | 3.07 | 2.14 | 1.97 | 3.86 | | Employee Cost | 60.76 | 54.34 | 61.83 | 43.10 | 32.02 | 53.85 | | Other Manufacturing Expenses | 77.65 | 67.02 | 56.28 | 48.93 | 39.04 | 68.70 | | Selling & Administrative Expenses | 28.94 | 33.58 | 28.02 | 23.75 | 17.30 | 28.25 | | Miscellaneous Expenses | 4.26 | 118.80 | 41.96 | 1.93 | 1.20 | 1.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 190.36 | 290.49 | 202.40 | 125.81 | 96.96 | 167.16 | | Operating Profit | 43.54 | -76.10 | -22.37 | 23.11 | 30.48 | 45.47 | | Interest | 32.41 | 27.37 | 33.30 | 13.72 | 12.37 | 13.84 | | Gross Profit | 11.13 | -103.47 | -55.67 | 9.39 | 18.11 | 31.63 | | Depreciation | 37.64 | 35.25 | 29.82 | 34.86 | 32.23 | 44.50 | | Profit Before Tax | -26.51 | -138.72 | -85.49 | -25.47 | -14.12 | -12.87 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 21.07 | | Reported Net Profit | -26.51 | -138.72 | -85.49 | -25.48 | -14.12 | -33.94 | | Extraordinary Items | 12.37 | 2.08 | 1.01 | 0.55 | 0.45 | 0.97 | | Adjusted Net Profit | -38.88 | -140.80 | -86.50 | -26.03 | -14.57 | -34.91 | | Adjustment below Net Profit | -0.39 | -0.32 | -0.01 | -0.32 | -0.14 | -17.52 | | P & L Balance brought forward | -417.54 | -278.50 | -193.00 | -167.21 | -152.95 | -101.48 | | 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 | -444.44 | -417.54 | -278.50 | -193.00 | -167.21 | -152.95 | | 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 | -20.24 | -106.18 | -65.44 | -19.50 | -10.81 | -25.98 | | Earnings Per Share(Adj)-Unit Curr | -20.24 | -106.18 | -65.44 | -19.50 | -10.81 | -25.98 | | Book Value-Unit Curr | -106.47 | -89.40 | 12.15 | 68.98 | 78.04 | 87.99 | | Book Value(Adj)-Unit Curr | -106.47 | -89.40 | 12.15 | 68.98 | 78.04 | 87.99 |
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