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 | 116.40 | 113.89 | 65.80 | 45.94 | 34.96 | 40.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 116.40 | 113.89 | 65.80 | 45.94 | 34.96 | 40.05 | | Other Income | 1.45 | 1.12 | 0.72 | 0.58 | 0.31 | 0.30 | | Stock Adjustments | 8.14 | -2.70 | 11.31 | -0.40 | -0.52 | 0.14 | | Total Income | 125.99 | 112.31 | 77.83 | 46.12 | 34.75 | 40.49 | | | | | | | | | Raw Materials | 60.51 | 48.86 | 35.50 | 7.18 | 4.65 | 7.04 | | Power & Fuel Cost | 10.28 | 9.69 | 7.09 | 6.89 | 5.84 | 6.30 | | Employee Cost | 10.50 | 8.72 | 6.57 | 12.25 | 10.63 | 11.88 | | Other Manufacturing Expenses | 14.56 | 14.34 | 10.11 | 1.98 | 1.64 | 1.34 | | Selling & Administrative Expenses | 9.64 | 8.65 | 4.28 | 2.89 | 2.80 | 2.50 | | Miscellaneous Expenses | 2.09 | 1.92 | 2.18 | 2.08 | 2.65 | 1.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 107.58 | 92.18 | 65.74 | 33.28 | 28.22 | 30.92 | | Operating Profit | 18.41 | 20.13 | 12.10 | 12.85 | 6.54 | 9.57 | | Interest | 6.10 | 5.25 | 5.95 | 5.12 | 5.45 | 5.56 | | Gross Profit | 12.31 | 14.88 | 6.15 | 7.73 | 1.09 | 4.01 | | Depreciation | 5.39 | 5.22 | 4.69 | 4.56 | 4.36 | 3.91 | | Profit Before Tax | 6.92 | 9.66 | 1.46 | 3.17 | -3.27 | 0.10 | | Tax | 1.32 | 1.57 | 0.18 | 0.57 | 0.05 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | 1.31 | 0.08 | 0.15 | -0.84 | 0.01 | | Reported Net Profit | 5.16 | 6.79 | 1.21 | 2.45 | -2.48 | 0.07 | | Extraordinary Items | 0.03 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 5.13 | 6.78 | 1.19 | 2.42 | -2.48 | 0.07 | | Adjustment below Net Profit | -0.05 | -0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 20.67 | 14.14 | 12.84 | 10.39 | 12.87 | 12.80 | | 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 | 25.79 | 20.67 | 14.05 | 12.84 | 10.39 | 12.87 | | 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 | 4.10 | 5.39 | 0.96 | 1.95 | -2.17 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 4.10 | 5.39 | 0.96 | 1.95 | -2.17 | 0.07 | | Book Value-Unit Curr | 41.48 | 37.41 | 32.22 | 31.21 | 30.15 | 33.65 | | Book Value(Adj)-Unit Curr | 41.48 | 37.41 | 32.22 | 31.21 | 30.15 | 33.65 |
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