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 | 4.00 | 2.75 | 2.72 | 2.16 | 3.01 | 5.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4.00 | 2.75 | 2.72 | 2.16 | 3.01 | 5.13 | | Other Income | 30.40 | 63.80 | 32.65 | 31.36 | 31.21 | 26.69 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 34.40 | 66.55 | 35.37 | 33.52 | 34.22 | 31.82 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.91 | 1.67 | 1.62 | 1.03 | 1.02 | 1.36 | | Employee Cost | 4.30 | 4.14 | 3.55 | 3.57 | 4.13 | 4.65 | | Other Manufacturing Expenses | 7.15 | 5.33 | 5.34 | 3.97 | 3.53 | 3.74 | | Selling & Administrative Expenses | 13.18 | 10.67 | 9.79 | 8.64 | 6.27 | 7.99 | | Miscellaneous Expenses | 0.90 | 2.16 | 1.22 | 5.91 | 8.73 | 2.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27.44 | 23.96 | 21.51 | 23.12 | 23.68 | 19.79 | | Operating Profit | 6.95 | 42.59 | 13.86 | 10.39 | 10.53 | 12.04 | | Interest | 0.65 | 1.91 | 0.47 | 0.59 | 0.62 | 0.57 | | Gross Profit | 6.30 | 40.68 | 13.39 | 9.80 | 9.91 | 11.47 | | Depreciation | 3.25 | 2.70 | 2.12 | 2.60 | 2.68 | 2.97 | | Profit Before Tax | 3.05 | 37.98 | 11.27 | 7.20 | 7.23 | 8.50 | | Tax | -0.62 | 10.86 | 3.19 | 2.21 | 1.53 | 1.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.31 | -1.45 | 0.10 | -0.23 | -2.01 | 1.84 | | Reported Net Profit | 2.36 | 28.56 | 7.97 | 5.23 | 7.71 | 5.65 | | Extraordinary Items | 0.31 | 3.29 | 0.22 | 0.24 | -5.61 | 0.19 | | Adjusted Net Profit | 2.05 | 25.27 | 7.75 | 4.99 | 13.32 | 5.46 | | Adjustment below Net Profit | 14.74 | 0.41 | -6.59 | 156.79 | 11.39 | -2.10 | | P & L Balance brought forward | 150.50 | 120.38 | 119.01 | 104.22 | 85.12 | 81.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -1.14 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 167.60 | 150.50 | 120.38 | 266.24 | 104.22 | 85.12 | | 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 | 0.94 | 11.41 | 3.18 | 2.09 | 3.08 | 2.25 | | Earnings Per Share(Adj)-Unit Curr | 0.94 | 11.41 | 3.18 | 2.09 | 3.08 | 2.25 | | Book Value-Unit Curr | 100.10 | 93.27 | 81.24 | 139.49 | 74.79 | 67.16 | | Book Value(Adj)-Unit Curr | 100.10 | 93.27 | 81.24 | 139.49 | 74.79 | 67.16 |
|