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 | 212.31 | 337.97 | 360.82 | 256.12 | 132.25 | 113.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 212.31 | 337.97 | 360.82 | 256.12 | 132.25 | 113.22 | | Other Income | 5.54 | 6.82 | 3.06 | 3.00 | 3.49 | 3.32 | | Stock Adjustments | 2.29 | 0.38 | -1.09 | -0.46 | 2.20 | -0.51 | | Total Income | 220.14 | 345.17 | 362.79 | 258.66 | 137.94 | 116.03 | | | | | | | | | Raw Materials | 164.29 | 273.09 | 288.99 | 202.16 | 104.47 | 87.92 | | Power & Fuel Cost | 1.16 | 1.07 | 0.98 | 0.69 | 0.54 | 0.45 | | Employee Cost | 28.08 | 28.70 | 26.06 | 21.39 | 19.06 | 15.61 | | Other Manufacturing Expenses | 6.32 | 9.78 | 8.35 | 6.38 | 4.86 | 4.18 | | Selling & Administrative Expenses | 5.91 | 6.61 | 4.91 | 2.64 | 2.02 | 2.70 | | Miscellaneous Expenses | 4.45 | 3.34 | 3.31 | 2.11 | 2.09 | 2.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 210.21 | 322.58 | 332.59 | 235.37 | 133.04 | 112.86 | | Operating Profit | 9.93 | 22.57 | 30.19 | 23.28 | 4.90 | 3.18 | | Interest | 0.53 | 0.53 | 0.54 | 0.43 | 0.09 | 0.03 | | Gross Profit | 9.40 | 22.04 | 29.65 | 22.85 | 4.81 | 3.15 | | Depreciation | 3.65 | 3.13 | 2.46 | 2.21 | 2.20 | 2.23 | | Profit Before Tax | 5.75 | 18.91 | 27.19 | 20.64 | 2.61 | 0.92 | | Tax | 1.02 | 4.28 | 6.97 | 4.42 | 0.43 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.26 | 0.68 | 0.30 | 0.74 | -0.88 | 0.17 | | Reported Net Profit | 3.47 | 13.96 | 19.93 | 15.49 | 3.06 | 0.43 | | Extraordinary Items | -0.27 | 0.99 | 0.00 | 0.00 | -2.15 | 0.01 | | Adjusted Net Profit | 3.74 | 12.97 | 19.93 | 15.49 | 5.21 | 0.42 | | Adjustment below Net Profit | 0.14 | 0.11 | 0.00 | -0.13 | 0.02 | -0.33 | | P & L Balance brought forward | 92.42 | 83.76 | 67.51 | 53.02 | 50.07 | 52.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.69 | 5.41 | 3.69 | 0.86 | 0.12 | 2.21 | | P & L Balance carried down | 92.34 | 92.42 | 83.76 | 67.51 | 53.02 | 50.07 | | 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 % | 40.00 | 150.00 | 220.00 | 150.00 | 35.00 | 5.00 | | Dividend Per Share(Rs) | 4.00 | 15.00 | 22.00 | 15.00 | 3.50 | 0.50 | | Earnings Per Share-Unit Curr | 14.13 | 56.79 | 81.07 | 63.01 | 12.44 | 1.74 | | Earnings Per Share(Adj)-Unit Curr | 14.13 | 56.79 | 81.07 | 63.01 | 12.44 | 1.74 | | Book Value-Unit Curr | 1160.83 | 1145.33 | 943.77 | 866.45 | 716.84 | 545.32 | | Book Value(Adj)-Unit Curr | 1160.83 | 1145.33 | 943.77 | 866.45 | 716.84 | 545.32 |
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