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 | 47.10 | 47.34 | 35.58 | 35.39 | 41.53 | 37.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.10 | 47.34 | 35.58 | 35.39 | 41.53 | 37.24 | | Other Income | 0.38 | 0.30 | 2.84 | 3.36 | 0.81 | 0.45 | | Stock Adjustments | 2.38 | -1.52 | 0.12 | -0.47 | 1.60 | -0.26 | | Total Income | 49.86 | 46.12 | 38.54 | 38.28 | 43.94 | 37.43 | | | | | | | | | Raw Materials | 24.08 | 24.69 | 17.10 | 20.21 | 26.43 | 14.53 | | Power & Fuel Cost | 0.68 | 0.41 | 0.39 | 0.41 | 0.37 | 0.57 | | Employee Cost | 8.27 | 8.23 | 7.02 | 7.07 | 6.11 | 8.95 | | Other Manufacturing Expenses | 6.52 | 3.64 | 5.31 | 4.08 | 3.68 | 5.22 | | Selling & Administrative Expenses | 5.74 | 4.57 | 4.24 | 3.00 | 3.45 | 2.75 | | Miscellaneous Expenses | 0.93 | 0.81 | 0.88 | 1.78 | 0.68 | 1.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 46.22 | 42.34 | 34.96 | 36.55 | 40.71 | 33.83 | | Operating Profit | 3.64 | 3.77 | 3.58 | 1.73 | 3.22 | 3.61 | | Interest | 2.58 | 2.16 | 2.16 | 2.76 | 1.87 | 2.42 | | Gross Profit | 1.06 | 1.61 | 1.42 | -1.03 | 1.35 | 1.19 | | Depreciation | 0.88 | 0.49 | 0.50 | 0.73 | 0.80 | 0.80 | | Profit Before Tax | 0.18 | 1.12 | 0.92 | -1.76 | 0.55 | 0.39 | | Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.76 | -0.34 | 0.91 | -0.10 | -0.02 | -0.06 | | Reported Net Profit | -0.58 | 1.46 | 0.01 | -1.68 | 0.57 | 0.45 | | Extraordinary Items | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.58 | 1.46 | -1.29 | -1.68 | 0.57 | 0.45 | | Adjustment below Net Profit | -0.09 | 0.02 | 0.08 | 0.03 | -0.14 | 0.09 | | P & L Balance brought forward | 0.20 | -1.28 | -1.37 | 0.29 | -0.14 | -0.67 | | 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 | -0.46 | 0.20 | -1.28 | -1.37 | 0.29 | -0.14 | | 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 | -0.42 | 1.05 | 0.01 | -1.22 | 0.41 | 0.32 | | Earnings Per Share(Adj)-Unit Curr | -0.42 | 1.05 | 0.01 | -1.22 | 0.41 | 0.32 | | Book Value-Unit Curr | 10.27 | 10.75 | 9.69 | 9.62 | 10.82 | 10.51 | | Book Value(Adj)-Unit Curr | 10.27 | 10.75 | 9.69 | 9.62 | 10.82 | 10.51 |
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