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 | 64.89 | 59.04 | 69.22 | 83.44 | 60.89 | 43.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 64.89 | 59.04 | 69.22 | 83.44 | 60.89 | 43.91 | | Other Income | 0.76 | 0.66 | 0.63 | 0.49 | 0.53 | 0.29 | | Stock Adjustments | 0.61 | -0.63 | 1.37 | -0.96 | -1.37 | 0.96 | | Total Income | 66.26 | 59.07 | 71.22 | 82.97 | 60.05 | 45.16 | | | | | | | | | Raw Materials | 49.14 | 43.60 | 52.78 | 60.73 | 42.93 | 31.38 | | Power & Fuel Cost | 0.08 | 0.21 | 0.26 | 0.24 | 0.22 | 0.16 | | Employee Cost | 6.44 | 5.71 | 6.21 | 6.38 | 5.37 | 5.03 | | Other Manufacturing Expenses | 4.05 | 3.62 | 4.76 | 6.10 | 4.40 | 3.07 | | Selling & Administrative Expenses | 3.18 | 2.53 | 3.06 | 2.40 | 1.79 | 1.67 | | Miscellaneous Expenses | 0.90 | 0.88 | 0.71 | 1.15 | 0.91 | 0.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 63.80 | 56.55 | 67.78 | 77.00 | 55.62 | 42.04 | | Operating Profit | 2.46 | 2.54 | 3.44 | 5.97 | 4.44 | 3.12 | | Interest | 0.25 | 0.52 | 0.46 | 0.43 | 0.33 | 0.45 | | Gross Profit | 2.21 | 2.02 | 2.98 | 5.54 | 4.11 | 2.67 | | Depreciation | 0.92 | 0.94 | 0.92 | 0.80 | 0.46 | 0.31 | | Profit Before Tax | 1.29 | 1.08 | 2.06 | 4.74 | 3.65 | 2.36 | | Tax | 0.71 | 0.56 | 0.42 | 1.09 | 0.89 | 0.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.33 | -0.27 | 0.10 | 0.19 | -0.02 | 0.04 | | Reported Net Profit | 0.91 | 0.79 | 1.55 | 3.47 | 2.78 | 1.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.91 | 0.79 | 1.55 | 3.47 | 2.78 | 1.72 | | Adjustment below Net Profit | 0.01 | 0.02 | 0.05 | 0.02 | 0.00 | -0.02 | | P & L Balance brought forward | 15.23 | 14.98 | 13.94 | 10.93 | 8.53 | 7.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.56 | 0.56 | 0.56 | 0.48 | 0.38 | 0.46 | | P & L Balance carried down | 15.59 | 15.23 | 14.98 | 13.94 | 10.93 | 8.53 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.80 | | Earnings Per Share-Unit Curr | 1.62 | 1.41 | 2.77 | 6.20 | 5.82 | 3.59 | | Earnings Per Share(Adj)-Unit Curr | 1.62 | 1.41 | 2.77 | 6.20 | 5.82 | 3.59 | | Book Value-Unit Curr | 46.10 | 45.47 | 45.03 | 43.17 | 33.89 | 28.88 | | Book Value(Adj)-Unit Curr | 46.10 | 45.47 | 45.03 | 43.17 | 33.89 | 28.88 |
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