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 | 63.74 | 73.11 | 80.73 | 69.44 | 56.41 | 41.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.74 | 73.11 | 80.73 | 69.44 | 56.41 | 41.69 | | Other Income | 57.41 | 1.84 | 1.82 | 1.28 | 14.23 | 1.52 | | Stock Adjustments | -1.80 | -0.13 | 2.17 | -0.09 | -1.23 | -0.34 | | Total Income | 119.35 | 74.82 | 84.72 | 70.63 | 69.41 | 42.87 | | | | | | | | | Raw Materials | 26.08 | 32.43 | 36.16 | 27.83 | 22.12 | 13.74 | | Power & Fuel Cost | 4.82 | 4.34 | 4.51 | 3.71 | 3.10 | 3.41 | | Employee Cost | 20.96 | 20.90 | 17.61 | 15.93 | 13.29 | 16.22 | | Other Manufacturing Expenses | 4.70 | 6.46 | 6.14 | 4.83 | 3.46 | 3.51 | | Selling & Administrative Expenses | 11.56 | 14.81 | 13.10 | 9.71 | 6.36 | 6.33 | | Miscellaneous Expenses | 11.86 | 2.35 | 1.28 | 1.41 | 0.74 | 1.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 79.99 | 81.31 | 78.80 | 63.43 | 49.07 | 44.94 | | Operating Profit | 39.36 | -6.49 | 5.93 | 7.21 | 20.34 | -2.06 | | Interest | 11.91 | 11.31 | 9.76 | 7.92 | 7.20 | 7.94 | | Gross Profit | 27.45 | -17.80 | -3.83 | -0.71 | 13.14 | -10.00 | | Depreciation | 9.16 | 8.37 | 9.29 | 9.11 | 8.92 | 8.91 | | Profit Before Tax | 18.29 | -26.17 | -13.12 | -9.82 | 4.22 | -18.91 | | Tax | 0.00 | 0.00 | 0.00 | 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 | 18.30 | -26.17 | -13.12 | -9.82 | 4.22 | -18.91 | | Extraordinary Items | 47.01 | -0.23 | 0.00 | -0.17 | 12.88 | -0.22 | | Adjusted Net Profit | -28.71 | -25.94 | -13.12 | -9.65 | -8.66 | -18.69 | | Adjustment below Net Profit | -1.68 | -1.43 | -0.44 | -0.17 | 0.72 | -0.70 | | P & L Balance brought forward | -162.17 | -134.57 | -121.00 | -111.01 | -115.95 | -96.34 | | 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 | -145.55 | -162.17 | -134.57 | -121.00 | -111.01 | -115.95 | | 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 | 7.55 | -10.80 | -5.42 | -4.05 | 1.74 | -7.80 | | Earnings Per Share(Adj)-Unit Curr | 7.55 | -10.80 | -5.42 | -4.05 | 1.74 | -7.80 | | Book Value-Unit Curr | -8.11 | -14.96 | -30.01 | -1.77 | 2.35 | 0.31 | | Book Value(Adj)-Unit Curr | -8.11 | -14.96 | -30.01 | -1.77 | 2.35 | 0.31 |
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