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 | 318.23 | 368.59 | 372.25 | 451.07 | 379.98 | 313.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.78 | | Net Sales | 318.23 | 368.59 | 372.25 | 451.07 | 379.98 | 282.35 | | Other Income | 0.50 | 0.12 | 0.44 | 0.09 | 4.72 | 1.18 | | Stock Adjustments | 21.52 | -9.10 | 42.16 | 33.75 | 4.23 | -17.28 | | Total Income | 340.25 | 359.61 | 414.85 | 484.91 | 388.93 | 266.25 | | | | | | | | | Raw Materials | 188.89 | 235.41 | 292.60 | 340.39 | 256.19 | 178.07 | | Power & Fuel Cost | 27.88 | 28.50 | 25.59 | 22.90 | 16.12 | 14.24 | | Employee Cost | 40.59 | 39.07 | 34.61 | 37.25 | 29.88 | 26.04 | | Other Manufacturing Expenses | 18.36 | 13.26 | 11.58 | 11.92 | 8.11 | 7.37 | | Selling & Administrative Expenses | 14.13 | 13.10 | 11.60 | 13.64 | 16.19 | 14.24 | | Miscellaneous Expenses | 14.10 | 12.78 | 12.71 | 9.67 | 4.42 | 1.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 303.95 | 342.12 | 388.69 | 435.77 | 330.91 | 241.38 | | Operating Profit | 36.30 | 17.49 | 26.16 | 49.14 | 58.02 | 24.87 | | Interest | 14.93 | 13.92 | 12.96 | 11.16 | 9.33 | 10.40 | | Gross Profit | 21.37 | 3.57 | 13.20 | 37.98 | 48.69 | 14.47 | | Depreciation | 16.38 | 14.63 | 10.99 | 10.25 | 9.18 | 8.22 | | Profit Before Tax | 4.99 | -11.06 | 2.21 | 27.73 | 39.51 | 6.25 | | Tax | 0.08 | 0.19 | -0.03 | 8.81 | 9.27 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.02 | -2.20 | 0.97 | -0.73 | 2.28 | -2.05 | | Reported Net Profit | 6.92 | -9.05 | 1.27 | 19.66 | 27.97 | 8.25 | | Extraordinary Items | 0.06 | -0.05 | 0.00 | 0.06 | 0.00 | -0.04 | | Adjusted Net Profit | 6.86 | -9.00 | 1.27 | 19.60 | 27.97 | 8.29 | | Adjustment below Net Profit | -0.62 | -0.56 | 0.12 | 0.12 | -1.12 | 0.02 | | P & L Balance brought forward | 93.35 | 102.96 | 101.57 | 81.79 | 54.94 | 46.67 | | 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 | 99.66 | 93.35 | 102.96 | 101.57 | 81.79 | 54.94 | | 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 | 4.37 | -5.72 | 0.80 | 12.42 | 17.67 | 5.21 | | Earnings Per Share(Adj)-Unit Curr | 4.37 | -5.72 | 0.80 | 12.42 | 17.67 | 5.21 | | Book Value-Unit Curr | 93.92 | 89.93 | 96.00 | 95.12 | 82.63 | 65.67 | | Book Value(Adj)-Unit Curr | 93.92 | 89.93 | 96.00 | 95.12 | 82.63 | 65.67 |
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