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 | 261.72 | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 261.72 | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 | | Other Income | 20.44 | 28.94 | 29.83 | 29.88 | 43.39 | 19.51 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 282.16 | 257.90 | 250.48 | 260.79 | 240.72 | 241.84 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.46 | 3.56 | 3.32 | 3.51 | 3.07 | 3.43 | | Employee Cost | 102.44 | 77.42 | 64.28 | 60.99 | 54.22 | 63.61 | | Other Manufacturing Expenses | 118.47 | 71.39 | 63.42 | 38.60 | 31.23 | 39.45 | | Selling & Administrative Expenses | 188.73 | 103.41 | 59.51 | 60.80 | 72.56 | 86.97 | | Miscellaneous Expenses | 13.50 | -5.89 | 8.13 | 7.57 | 18.23 | 10.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 426.60 | 249.89 | 198.66 | 171.47 | 179.30 | 203.96 | | Operating Profit | -144.45 | 8.01 | 51.82 | 89.31 | 61.42 | 37.89 | | Interest | 31.46 | 11.50 | 6.46 | 11.76 | 15.52 | 16.34 | | Gross Profit | -175.91 | -3.49 | 45.36 | 77.55 | 45.90 | 21.55 | | Depreciation | 23.89 | 8.77 | 16.53 | 18.37 | 7.91 | 8.51 | | Profit Before Tax | -199.80 | -12.26 | 28.83 | 59.18 | 37.99 | 13.04 | | Tax | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -199.80 | -12.26 | 28.61 | 59.18 | 37.99 | 13.03 | | Extraordinary Items | -5.92 | -0.55 | 9.90 | 4.62 | 18.32 | 4.53 | | Adjusted Net Profit | -193.88 | -11.71 | 18.71 | 54.56 | 19.67 | 8.50 | | Adjustment below Net Profit | 5.57 | -0.88 | -0.43 | 0.91 | -0.13 | -1.54 | | P & L Balance brought forward | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 | -302.71 | | 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 | -372.46 | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 | | 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 | -30.99 | -1.90 | 4.44 | 9.18 | 5.89 | 2.02 | | Earnings Per Share(Adj)-Unit Curr | -24.61 | -1.51 | 3.53 | 7.29 | 4.68 | 1.60 | | Book Value-Unit Curr | 25.79 | 55.92 | 57.96 | 53.59 | 44.27 | 38.40 | | Book Value(Adj)-Unit Curr | 20.48 | 44.40 | 46.02 | 42.55 | 35.15 | 30.49 |
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