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 | 87.82 | 201.93 | 60.88 | 59.88 | 76.59 | 79.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 87.82 | 201.93 | 60.88 | 59.88 | 76.59 | 79.91 | | Other Income | 0.27 | 0.18 | 0.03 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | 40.66 | -81.67 | 26.90 | 54.97 | 13.49 | 6.40 | | Total Income | 128.75 | 120.44 | 87.81 | 114.86 | 90.08 | 86.31 | | | | | | | | | Raw Materials | 101.27 | 96.78 | 79.81 | 104.63 | 85.14 | 82.97 | | Power & Fuel Cost | 0.10 | 0.97 | 0.91 | 0.36 | 0.14 | 0.08 | | Employee Cost | 2.60 | 2.62 | 2.13 | 1.61 | 0.44 | 0.42 | | Other Manufacturing Expenses | 0.13 | 0.11 | 0.00 | 4.24 | 1.09 | 0.54 | | Selling & Administrative Expenses | 1.77 | 2.44 | 0.88 | 1.56 | 0.92 | 0.23 | | Miscellaneous Expenses | 0.13 | 0.03 | 1.08 | 0.43 | 0.28 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 106.01 | 102.96 | 84.81 | 112.84 | 88.00 | 84.37 | | Operating Profit | 22.73 | 17.48 | 3.00 | 2.01 | 2.09 | 1.93 | | Interest | 8.60 | 4.23 | 2.27 | 1.73 | 1.89 | 1.75 | | Gross Profit | 14.13 | 13.25 | 0.73 | 0.28 | 0.20 | 0.18 | | Depreciation | 0.21 | 0.25 | 0.17 | 0.11 | 0.03 | 0.02 | | Profit Before Tax | 13.92 | 13.00 | 0.56 | 0.17 | 0.17 | 0.16 | | Tax | 3.31 | 3.66 | 0.14 | 0.05 | 0.05 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | -0.14 | 0.02 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 10.58 | 9.48 | 0.40 | 0.13 | 0.12 | 0.11 | | Extraordinary Items | 0.06 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 10.52 | 9.45 | 0.40 | 0.13 | 0.12 | 0.11 | | Adjustment below Net Profit | 0.00 | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.39 | 2.86 | 2.46 | 2.34 | 2.22 | 2.10 | | 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 | 21.96 | 11.39 | 2.86 | 2.46 | 2.34 | 2.22 | | 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 | 5.07 | 4.54 | 0.19 | 0.06 | 0.06 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 5.07 | 4.54 | 0.19 | 0.06 | 0.06 | 0.07 | | Book Value-Unit Curr | 31.16 | 21.77 | 15.26 | 15.07 | 15.01 | 14.93 | | Book Value(Adj)-Unit Curr | 31.16 | 21.77 | 15.26 | 15.07 | 15.01 | 14.93 |
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