Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 43.93 | 62.01 | 53.33 | 42.11 | 49.71 | 30.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.93 | 62.01 | 53.33 | 42.11 | 49.71 | 30.75 | | Other Income | 3.76 | 0.67 | 0.12 | 0.10 | 0.07 | 0.07 | | Stock Adjustments | -2.79 | 1.90 | 1.51 | -0.35 | 0.78 | -0.57 | | Total Income | 44.90 | 64.58 | 54.96 | 41.86 | 50.56 | 30.25 | | | | | | | | | Raw Materials | 40.64 | 60.58 | 48.21 | 37.34 | 46.38 | 26.78 | | Power & Fuel Cost | 0.58 | 0.69 | 0.75 | 0.36 | 0.37 | 0.43 | | Employee Cost | 0.56 | 0.70 | 0.72 | 0.53 | 0.51 | 0.43 | | Other Manufacturing Expenses | 0.21 | 0.22 | 0.28 | 0.17 | 0.22 | 0.24 | | Selling & Administrative Expenses | 0.39 | 0.39 | 0.41 | 0.38 | 0.56 | 0.27 | | Miscellaneous Expenses | 0.08 | 0.18 | 0.00 | 0.00 | 0.00 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.46 | 62.76 | 50.36 | 38.78 | 48.03 | 28.26 | | Operating Profit | 2.43 | 1.82 | 4.60 | 3.08 | 2.53 | 1.99 | | Interest | 2.37 | 2.99 | 2.97 | 1.84 | 1.56 | 1.24 | | Gross Profit | 0.06 | -1.17 | 1.63 | 1.24 | 0.97 | 0.75 | | Depreciation | 1.48 | 1.50 | 1.23 | 0.72 | 0.42 | 0.41 | | Profit Before Tax | -1.42 | -2.67 | 0.40 | 0.52 | 0.55 | 0.34 | | Tax | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.65 | -0.35 | 0.10 | 0.12 | 0.12 | 0.00 | | Reported Net Profit | -0.78 | -2.31 | 0.30 | 0.38 | 0.40 | 0.25 | | Extraordinary Items | 3.72 | 0.58 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -4.50 | -2.89 | 0.28 | 0.38 | 0.40 | 0.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.60 | 4.92 | 4.62 | 4.25 | 3.84 | 3.60 | | 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 | 1.82 | 2.60 | 4.92 | 4.62 | 4.25 | 3.84 | | 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 | -1.46 | -4.33 | 0.55 | 0.70 | 0.75 | 0.46 | | Earnings Per Share(Adj)-Unit Curr | -1.46 | -4.33 | 0.55 | 0.70 | 0.75 | 0.46 | | Book Value-Unit Curr | 14.58 | 15.98 | 20.13 | 19.55 | 18.81 | 18.03 | | Book Value(Adj)-Unit Curr | 14.58 | 15.98 | 20.13 | 19.55 | 18.81 | 18.03 |
|