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 | 250.27 | 332.82 | 331.68 | 226.48 | 175.38 | 199.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 250.27 | 332.82 | 331.68 | 226.48 | 175.38 | 199.37 | | Other Income | 4.65 | 3.31 | 2.86 | 2.72 | 1.46 | 0.81 | | Stock Adjustments | 1.40 | -4.69 | 3.61 | -2.42 | -7.94 | 7.52 | | Total Income | 256.32 | 331.44 | 338.15 | 226.78 | 168.90 | 207.70 | | | | | | | | | Raw Materials | 215.04 | 281.25 | 285.18 | 193.10 | 133.79 | 172.29 | | Power & Fuel Cost | 1.52 | 2.02 | 1.48 | 1.23 | 1.36 | 1.49 | | Employee Cost | 14.01 | 15.25 | 13.22 | 8.99 | 8.67 | 10.66 | | Other Manufacturing Expenses | 4.08 | 4.90 | 5.20 | 2.74 | 4.48 | 2.62 | | Selling & Administrative Expenses | 5.52 | 4.98 | 5.36 | 3.77 | 3.21 | 5.36 | | Miscellaneous Expenses | 2.56 | 2.67 | 2.68 | 2.91 | 4.38 | 1.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 242.71 | 311.07 | 313.12 | 212.74 | 155.90 | 193.56 | | Operating Profit | 13.60 | 20.37 | 25.05 | 14.03 | 13.01 | 14.14 | | Interest | 7.64 | 8.69 | 8.26 | 5.83 | 6.83 | 9.35 | | Gross Profit | 5.96 | 11.68 | 16.79 | 8.20 | 6.18 | 4.79 | | Depreciation | 5.54 | 4.69 | 4.41 | 4.05 | 3.91 | 3.74 | | Profit Before Tax | 0.42 | 6.99 | 12.38 | 4.15 | 2.27 | 1.05 | | Tax | 0.09 | 1.83 | 3.46 | 0.70 | 0.20 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.16 | -0.26 | -0.08 | 0.90 | -0.65 | 0.30 | | Reported Net Profit | 0.50 | 5.43 | 9.00 | 2.56 | 2.72 | 0.54 | | Extraordinary Items | 2.36 | 1.00 | 0.08 | 0.35 | 0.00 | 0.00 | | Adjusted Net Profit | -1.86 | 4.43 | 8.92 | 2.21 | 2.72 | 0.54 | | Adjustment below Net Profit | 0.78 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 42.29 | 38.16 | 29.42 | 26.86 | 24.14 | 22.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.78 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 44.35 | 43.85 | 38.42 | 29.42 | 26.86 | 23.32 | | 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 | 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 | 1.61 | 17.46 | 28.93 | 8.23 | 8.76 | 1.74 | | Earnings Per Share(Adj)-Unit Curr | 1.61 | 17.46 | 28.93 | 8.23 | 8.76 | 1.74 | | Book Value-Unit Curr | 160.71 | 162.43 | 148.30 | 122.70 | 114.46 | 105.69 | | Book Value(Adj)-Unit Curr | 160.71 | 162.43 | 148.30 | 122.70 | 114.46 | 105.69 |
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