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 | 300.90 | 475.52 | 546.57 | 582.08 | 418.62 | 414.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 300.90 | 475.52 | 546.57 | 582.08 | 418.62 | 414.82 | | Other Income | 0.75 | 0.66 | 0.94 | 0.62 | 0.68 | 1.01 | | Stock Adjustments | 1.68 | 1.03 | 5.61 | 7.30 | -1.29 | 7.42 | | Total Income | 303.33 | 477.21 | 553.12 | 590.00 | 418.01 | 423.25 | | | | | | | | | Raw Materials | 165.69 | 277.86 | 330.54 | 371.17 | 258.19 | 247.76 | | Power & Fuel Cost | 9.84 | 14.42 | 15.78 | 15.35 | 13.56 | 16.30 | | Employee Cost | 62.76 | 100.26 | 100.70 | 92.41 | 79.52 | 90.35 | | Other Manufacturing Expenses | 30.24 | 51.11 | 55.43 | 48.26 | 36.44 | 37.32 | | Selling & Administrative Expenses | 21.80 | 27.34 | 28.63 | 28.51 | 11.65 | 7.75 | | Miscellaneous Expenses | 4.13 | 5.30 | 4.11 | 3.94 | 3.77 | 3.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 294.46 | 476.29 | 535.19 | 559.65 | 403.13 | 402.93 | | Operating Profit | 8.87 | 0.91 | 17.93 | 30.35 | 14.88 | 20.32 | | Interest | 12.43 | 9.89 | 7.39 | 6.43 | 7.32 | 7.21 | | Gross Profit | -3.56 | -8.98 | 10.54 | 23.92 | 7.56 | 13.11 | | Depreciation | 10.57 | 8.88 | 8.43 | 8.52 | 7.55 | 7.07 | | Profit Before Tax | -14.13 | -17.86 | 2.11 | 15.40 | 0.01 | 6.04 | | Tax | 0.00 | 0.00 | 0.22 | 4.03 | 0.00 | 1.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.55 | -5.33 | 0.54 | -0.29 | -0.02 | -0.25 | | Reported Net Profit | -10.58 | -12.54 | 1.34 | 11.67 | 0.03 | 5.01 | | Extraordinary Items | -0.02 | 0.01 | 0.10 | 0.02 | 0.00 | 0.01 | | Adjusted Net Profit | -10.56 | -12.55 | 1.24 | 11.65 | 0.03 | 5.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | | P & L Balance brought forward | 145.24 | 157.20 | 155.90 | 142.65 | 142.12 | 138.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -13.20 | -0.58 | 0.04 | -1.58 | -0.49 | 1.08 | | P & L Balance carried down | 147.86 | 145.24 | 157.20 | 155.90 | 142.65 | 142.12 | | 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 | 15.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 2.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -9.79 | -11.61 | 1.24 | 10.81 | 0.03 | 4.64 | | Earnings Per Share(Adj)-Unit Curr | -9.79 | -11.61 | 1.24 | 10.81 | 0.03 | 4.64 | | Book Value-Unit Curr | 155.37 | 152.94 | 164.02 | 162.81 | 150.55 | 150.06 | | Book Value(Adj)-Unit Curr | 155.37 | 152.94 | 164.02 | 162.81 | 150.55 | 150.06 |
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