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 | 45.76 | 46.19 | 45.10 | 40.05 | 29.95 | 33.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 45.76 | 46.19 | 45.10 | 40.05 | 29.95 | 33.40 | | Other Income | 0.28 | 0.06 | 0.03 | 0.02 | 0.02 | 1.92 | | Stock Adjustments | 2.63 | -0.66 | 1.89 | 0.08 | -0.70 | 1.26 | | Total Income | 48.67 | 45.59 | 47.02 | 40.15 | 29.27 | 36.58 | | | | | | | | | Raw Materials | 22.56 | 19.47 | 19.35 | 18.60 | 12.81 | -0.08 | | Power & Fuel Cost | 0.90 | 0.73 | 0.63 | 0.39 | 0.25 | 0.36 | | Employee Cost | 7.62 | 6.23 | 5.52 | 4.49 | 8.30 | 6.04 | | Other Manufacturing Expenses | 1.48 | 1.64 | 1.69 | 1.20 | 1.11 | 16.67 | | Selling & Administrative Expenses | 17.55 | 17.16 | 15.37 | 12.64 | 9.54 | 12.19 | | Miscellaneous Expenses | 0.26 | 0.20 | 0.23 | 0.27 | 0.29 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.37 | 45.42 | 42.80 | 37.60 | 32.31 | 35.22 | | Operating Profit | -1.70 | 0.17 | 4.22 | 2.55 | -3.03 | 1.37 | | Interest | 0.96 | 0.63 | 0.38 | 0.36 | 0.22 | 0.45 | | Gross Profit | -2.66 | -0.46 | 3.84 | 2.19 | -3.25 | 0.92 | | Depreciation | 0.99 | 0.84 | 0.73 | 0.54 | 0.47 | 0.37 | | Profit Before Tax | -3.65 | -1.30 | 3.11 | 1.65 | -3.72 | 0.55 | | Tax | 0.00 | 0.11 | 0.52 | 0.15 | 0.00 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.24 | 0.04 | 0.05 | 0.03 | 0.18 | | Reported Net Profit | -3.68 | -1.65 | 2.56 | 1.45 | -3.75 | 0.22 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | | Adjusted Net Profit | -3.64 | -1.65 | 2.56 | 1.45 | -3.75 | -1.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | | P & L Balance brought forward | 0.10 | 1.75 | -0.81 | -2.26 | 1.12 | 0.90 | | 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 | -3.59 | 0.10 | 1.75 | -0.81 | -2.34 | 1.12 | | 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 | 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 | -5.91 | -2.65 | 4.11 | 2.33 | -6.02 | 0.36 | | Earnings Per Share(Adj)-Unit Curr | -5.91 | -2.65 | 4.11 | 2.33 | -6.02 | 0.36 | | Book Value-Unit Curr | 8.29 | 14.20 | 16.85 | 12.74 | 10.29 | 15.85 | | Book Value(Adj)-Unit Curr | 8.29 | 14.20 | 16.85 | 12.74 | 10.29 | 15.85 |
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