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 | 52.31 | 67.99 | 52.40 | 45.95 | 38.38 | 93.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 52.31 | 67.99 | 52.40 | 45.95 | 38.38 | 93.21 | | Other Income | 13.31 | 3.34 | 2.00 | 7.25 | 0.38 | 0.66 | | Stock Adjustments | 1.12 | 23.94 | -5.20 | 4.27 | 1.12 | 1.51 | | Total Income | 66.74 | 95.27 | 49.20 | 57.47 | 39.88 | 95.38 | | | | | | | | | Raw Materials | 40.51 | 65.64 | 28.49 | 30.21 | 23.87 | 45.51 | | Power & Fuel Cost | 1.15 | 0.74 | 0.51 | 0.80 | 0.63 | 0.82 | | Employee Cost | 2.58 | 2.14 | 1.85 | 1.75 | 1.63 | 2.29 | | Other Manufacturing Expenses | 3.40 | 3.73 | 2.13 | 2.16 | 1.99 | 4.24 | | Selling & Administrative Expenses | 4.49 | 3.03 | 2.57 | 2.19 | 2.55 | 2.76 | | Miscellaneous Expenses | 0.45 | 0.49 | 0.56 | 0.84 | 2.99 | 0.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 52.58 | 75.76 | 36.11 | 37.95 | 33.66 | 56.53 | | Operating Profit | 14.16 | 19.51 | 13.10 | 19.53 | 6.21 | 38.84 | | Interest | 0.25 | 0.06 | 0.04 | 0.05 | 0.11 | 0.17 | | Gross Profit | 13.91 | 19.45 | 13.06 | 19.48 | 6.10 | 38.67 | | Depreciation | 0.75 | 0.74 | 0.79 | 0.87 | 0.93 | 1.10 | | Profit Before Tax | 13.16 | 18.71 | 12.27 | 18.61 | 5.17 | 37.57 | | Tax | 2.03 | 4.65 | 3.00 | 3.90 | 1.68 | 9.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.01 | 0.01 | -0.01 | -0.02 | -0.07 | | Reported Net Profit | 11.15 | 14.08 | 9.26 | 14.71 | 3.51 | 28.04 | | Extraordinary Items | 9.32 | 1.08 | 1.32 | 5.53 | -0.17 | 0.09 | | Adjusted Net Profit | 1.83 | 13.00 | 7.94 | 9.18 | 3.68 | 27.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.28 | 0.00 | 0.00 | | P & L Balance brought forward | 72.94 | 58.86 | 49.60 | 36.16 | 32.65 | 4.61 | | 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 | 84.09 | 72.94 | 58.86 | 49.60 | 36.16 | 32.65 | | 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 | 0.96 | 1.21 | 0.80 | 1.26 | 0.30 | 2.41 | | Earnings Per Share(Adj)-Unit Curr | 0.96 | 1.21 | 0.80 | 1.26 | 0.30 | 2.41 | | Book Value-Unit Curr | 13.63 | 12.66 | 8.92 | 7.95 | 6.30 | 4.38 | | Book Value(Adj)-Unit Curr | 13.63 | 12.66 | 8.92 | 7.95 | 6.30 | 4.38 |
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