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 | 130.34 | 50.27 | 10.95 | 17.92 | 18.21 | 23.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 130.34 | 50.27 | 10.95 | 17.92 | 18.21 | 23.24 | | Other Income | 0.66 | 3.15 | 2.87 | 0.69 | 0.43 | 0.48 | | Stock Adjustments | 4.05 | 5.97 | -1.49 | 1.03 | -0.44 | 0.16 | | Total Income | 135.05 | 59.39 | 12.33 | 19.64 | 18.20 | 23.88 | | | | | | | | | Raw Materials | 78.99 | 35.87 | 6.59 | 11.74 | 8.17 | 11.65 | | Power & Fuel Cost | 5.83 | 2.98 | 0.68 | 0.76 | 0.85 | 1.08 | | Employee Cost | 4.80 | 2.87 | 1.10 | 1.62 | 1.56 | 1.83 | | Other Manufacturing Expenses | 5.55 | 2.36 | 0.48 | 0.83 | 0.82 | 0.99 | | Selling & Administrative Expenses | 2.59 | 2.12 | 0.91 | 3.16 | 4.30 | 3.18 | | Miscellaneous Expenses | 0.94 | 4.56 | 0.65 | 0.02 | 0.10 | 0.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.69 | 50.77 | 10.40 | 18.14 | 15.80 | 19.53 | | Operating Profit | 36.37 | 8.62 | 1.93 | 1.50 | 2.41 | 4.35 | | Interest | 1.78 | 0.35 | 0.96 | 0.92 | 0.96 | 0.96 | | Gross Profit | 34.59 | 8.27 | 0.97 | 0.58 | 1.45 | 3.39 | | Depreciation | 2.45 | 1.14 | 0.89 | 1.11 | 1.16 | 1.38 | | Profit Before Tax | 32.14 | 7.13 | 0.08 | -0.53 | 0.29 | 2.01 | | Tax | 8.21 | 1.75 | 0.05 | 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 | -0.03 | 0.00 | 0.41 | 0.18 | -0.79 | | Reported Net Profit | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 | 2.80 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 | 2.80 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.70 | -1.72 | -1.74 | -0.80 | -0.91 | -3.71 | | 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 | 27.62 | 3.70 | -1.72 | -1.74 | -0.80 | -0.91 | | 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) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.58 | 3.59 | 0.04 | -1.41 | 0.16 | 4.19 | | Earnings Per Share(Adj)-Unit Curr | 9.58 | 3.59 | 0.04 | -1.41 | 0.16 | 4.19 | | Book Value-Unit Curr | 32.00 | 23.55 | 19.04 | 18.99 | 20.40 | 20.24 | | Book Value(Adj)-Unit Curr | 32.00 | 23.55 | 19.04 | 18.99 | 20.40 | 20.24 |
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