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 | 7.90 | 40.01 | 42.04 | 42.07 | 35.36 | 13.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 7.90 | 40.01 | 42.04 | 42.07 | 35.36 | 13.25 | | Other Income | 3.15 | 3.19 | 0.99 | 0.31 | 0.02 | 0.02 | | Stock Adjustments | 37.53 | 0.39 | 0.10 | -0.15 | 0.01 | 0.11 | | Total Income | 48.58 | 43.59 | 43.13 | 42.23 | 35.39 | 13.38 | | | | | | | | | Raw Materials | 0.64 | 14.58 | 14.87 | 14.50 | 3.73 | 0.82 | | Power & Fuel Cost | 0.77 | 1.07 | 0.70 | 0.64 | 0.80 | 0.59 | | Employee Cost | 2.18 | 3.92 | 3.74 | 3.72 | 3.46 | 2.73 | | Other Manufacturing Expenses | 0.80 | 1.00 | 0.85 | 0.80 | 1.07 | 0.47 | | Selling & Administrative Expenses | 11.40 | 12.33 | 13.27 | 13.14 | 17.82 | 6.27 | | Miscellaneous Expenses | 75.27 | 0.60 | 0.27 | 0.44 | 0.60 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 91.06 | 33.51 | 33.70 | 33.23 | 27.49 | 11.20 | | Operating Profit | -42.48 | 10.08 | 9.43 | 9.00 | 7.90 | 2.15 | | Interest | 0.86 | 0.53 | 0.60 | 0.50 | 0.83 | 0.84 | | Gross Profit | -43.34 | 9.55 | 8.83 | 8.50 | 7.07 | 1.31 | | Depreciation | 1.13 | 1.42 | 1.41 | 1.44 | 1.42 | 1.28 | | Profit Before Tax | -44.47 | 8.13 | 7.42 | 7.06 | 5.65 | 0.03 | | Tax | 0.00 | -4.71 | 1.93 | 1.86 | 1.58 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | 0.30 | 0.23 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -44.15 | 12.55 | 5.26 | 5.20 | 4.07 | 0.03 | | Extraordinary Items | -74.86 | 0.00 | -0.01 | -0.01 | -0.22 | -0.13 | | Adjusted Net Profit | 30.71 | 12.55 | 5.27 | 5.21 | 4.29 | 0.16 | | Adjustment below Net Profit | -0.77 | 0.02 | 0.02 | -0.03 | -0.01 | 0.01 | | P & L Balance brought forward | -0.10 | -12.66 | -17.94 | -23.10 | -27.16 | -27.20 | | 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 | -45.01 | -0.10 | -12.66 | -17.94 | -23.10 | -27.16 | | 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 | 0.50 | 1.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.05 | 0.10 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -8.17 | 2.32 | 0.97 | 1.62 | 1.27 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | -8.17 | 2.32 | 0.97 | 1.49 | 1.17 | 0.01 | | Book Value-Unit Curr | 2.49 | 10.81 | 8.48 | 4.44 | 2.83 | 1.56 | | Book Value(Adj)-Unit Curr | 2.49 | 10.81 | 8.48 | 4.07 | 2.60 | 1.43 |
|