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 | 721.91 | 866.63 | 732.47 | 544.74 | 589.17 | 534.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 721.91 | 866.63 | 732.47 | 544.74 | 589.17 | 534.22 | | Other Income | 3.63 | 3.38 | 3.53 | 2.51 | 1.06 | 1.87 | | Stock Adjustments | 20.05 | -5.15 | -19.76 | 27.38 | 21.79 | -6.92 | | Total Income | 745.59 | 864.86 | 716.24 | 574.63 | 612.02 | 529.17 | | | | | | | | | Raw Materials | 578.93 | 684.03 | 628.86 | 466.87 | 467.68 | 405.09 | | Power & Fuel Cost | 24.83 | 28.78 | 22.08 | 14.59 | 16.18 | 18.67 | | Employee Cost | 36.80 | 33.94 | 27.98 | 21.49 | 20.85 | 21.45 | | Other Manufacturing Expenses | 24.76 | 24.13 | 18.35 | 11.54 | 10.70 | 12.64 | | Selling & Administrative Expenses | 46.98 | 30.17 | 21.97 | 16.75 | 20.54 | 23.01 | | Miscellaneous Expenses | 1.31 | 0.93 | 1.22 | 1.97 | 6.42 | 2.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 713.61 | 801.99 | 720.46 | 533.22 | 542.37 | 483.20 | | Operating Profit | 31.98 | 62.85 | -4.22 | 41.42 | 69.65 | 45.97 | | Interest | 23.90 | 20.96 | 17.35 | 14.35 | 10.96 | 17.26 | | Gross Profit | 8.08 | 41.89 | -21.57 | 27.07 | 58.69 | 28.71 | | Depreciation | 14.46 | 11.99 | 9.13 | 8.07 | 7.49 | 7.15 | | Profit Before Tax | -6.38 | 29.90 | -30.70 | 19.00 | 51.20 | 21.56 | | Tax | 0.00 | 0.00 | 0.00 | 4.86 | 12.65 | 5.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.88 | 8.48 | -7.30 | 0.11 | 0.32 | -2.98 | | Reported Net Profit | -4.50 | 21.41 | -23.41 | 14.03 | 38.23 | 19.24 | | Extraordinary Items | 0.00 | 0.00 | 1.92 | 0.48 | -0.17 | -0.88 | | Adjusted Net Profit | -4.50 | 21.41 | -25.33 | 13.55 | 38.40 | 20.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.45 | -0.03 | -0.15 | | P & L Balance brought forward | 101.29 | 81.37 | 105.77 | 94.19 | 58.73 | 41.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.99 | 1.50 | 0.99 | 1.99 | 2.74 | 1.74 | | P & L Balance carried down | 95.80 | 101.29 | 81.37 | 105.77 | 94.19 | 58.73 | | 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 | 20.00 | 0.00 | 20.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.20 | 0.00 | 0.20 | 0.20 | 0.15 | | Earnings Per Share-Unit Curr | -0.88 | 4.32 | -4.72 | 2.83 | 7.71 | 3.88 | | Earnings Per Share(Adj)-Unit Curr | -0.88 | 4.32 | -4.72 | 2.83 | 7.71 | 3.88 | | Book Value-Unit Curr | 39.17 | 30.32 | 26.08 | 31.00 | 28.49 | 20.93 | | Book Value(Adj)-Unit Curr | 39.17 | 30.32 | 26.08 | 31.00 | 28.49 | 20.93 |
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