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 | 348.07 | 403.71 | 290.51 | 8.76 | 14.81 | 22.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 348.07 | 403.71 | 290.51 | 8.76 | 14.81 | 22.43 | | Other Income | 6.01 | 5.90 | 4.66 | 2.38 | 1.20 | 0.31 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -4.96 | -14.11 | -21.90 | | Total Income | 354.08 | 409.61 | 295.17 | 6.18 | 1.90 | 0.84 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.14 | 0.06 | 0.07 | 0.02 | 0.00 | 0.00 | | Employee Cost | 5.15 | 2.26 | 1.55 | 0.24 | 0.14 | 0.04 | | Other Manufacturing Expenses | 278.48 | 337.01 | 229.46 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 6.33 | 4.70 | 6.10 | 2.60 | 0.39 | 0.22 | | Miscellaneous Expenses | 1.71 | 0.69 | 0.71 | -0.19 | 0.00 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 291.81 | 344.72 | 237.88 | 2.67 | 0.52 | 0.36 | | Operating Profit | 62.27 | 64.89 | 57.29 | 3.51 | 1.37 | 0.49 | | Interest | 5.11 | 7.60 | 3.20 | 0.61 | 0.10 | 0.23 | | Gross Profit | 57.16 | 57.29 | 54.09 | 2.90 | 1.27 | 0.26 | | Depreciation | 2.77 | 0.77 | 0.60 | 0.09 | 0.00 | 0.00 | | Profit Before Tax | 54.39 | 56.52 | 53.49 | 2.81 | 1.27 | 0.26 | | Tax | 8.23 | 6.48 | 6.22 | 0.25 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.71 | 8.07 | 7.58 | 0.06 | 0.18 | 0.09 | | Reported Net Profit | 40.45 | 41.97 | 39.68 | 2.50 | 1.08 | 0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 40.45 | 41.97 | 39.68 | 2.50 | 1.08 | 0.16 | | Adjustment below Net Profit | -0.05 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 85.17 | 43.24 | 3.56 | 1.05 | -0.03 | -0.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 124.20 | 85.17 | 43.24 | 3.56 | 1.05 | -0.03 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.70 | 31.45 | 31.88 | 2.01 | 1.43 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | 5.70 | 6.29 | 6.38 | 0.40 | 0.29 | 0.04 | | Book Value-Unit Curr | 26.09 | 92.14 | 45.30 | 13.42 | 11.67 | 10.24 | | Book Value(Adj)-Unit Curr | 26.09 | 18.43 | 9.06 | 2.68 | 2.33 | 2.05 |
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