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 | 99.95 | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 99.95 | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 | | Other Income | 0.12 | 0.10 | 0.13 | 0.03 | 0.04 | 0.27 | | Stock Adjustments | 5.69 | 1.79 | 0.07 | 1.42 | 0.35 | -1.71 | | Total Income | 105.76 | 17.88 | 8.24 | 7.46 | 5.47 | 23.10 | | | | | | | | | Raw Materials | 83.02 | 13.55 | 6.15 | 6.12 | 4.48 | 21.87 | | Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | | Employee Cost | 0.26 | 0.17 | 0.23 | 0.07 | 0.01 | 0.24 | | Other Manufacturing Expenses | 9.30 | 1.17 | 0.05 | 0.37 | 0.52 | 0.02 | | Selling & Administrative Expenses | 1.36 | 1.08 | 0.60 | 0.34 | 0.15 | 0.43 | | Miscellaneous Expenses | 0.10 | 0.03 | 0.16 | 0.03 | 0.00 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 94.06 | 16.00 | 7.21 | 6.94 | 5.17 | 22.90 | | Operating Profit | 11.69 | 1.88 | 1.03 | 0.52 | 0.29 | 0.21 | | Interest | 1.66 | 0.53 | 0.03 | 0.01 | 0.00 | 0.13 | | Gross Profit | 10.03 | 1.35 | 1.00 | 0.51 | 0.29 | 0.08 | | Depreciation | 0.29 | 0.27 | 0.14 | 0.15 | 0.17 | 0.17 | | Profit Before Tax | 9.74 | 1.08 | 0.86 | 0.36 | 0.12 | -0.09 | | Tax | 2.74 | 0.44 | 0.28 | 0.09 | 0.03 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.01 | 0.09 | 0.00 | 0.01 | -0.03 | | Reported Net Profit | 7.03 | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.03 | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 | 0.62 | | 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 | 9.09 | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 | | 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 | 0.22 | 0.34 | 0.46 | 0.25 | 0.08 | -0.07 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.03 | 0.05 | 0.03 | 0.01 | -0.01 | | Book Value-Unit Curr | 2.37 | 18.54 | 12.55 | 12.09 | 11.84 | 11.76 | | Book Value(Adj)-Unit Curr | 2.37 | 1.86 | 1.26 | 1.21 | 1.18 | 1.18 |
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