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 | 62.42 | 43.25 | 38.62 | 34.69 | 31.81 | 21.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 62.42 | 43.25 | 38.62 | 34.69 | 31.81 | 21.80 | | Other Income | 0.20 | 0.06 | 0.02 | 0.10 | 0.02 | 0.36 | | Stock Adjustments | 0.71 | 1.23 | 0.61 | 0.21 | 0.09 | -0.05 | | Total Income | 63.33 | 44.54 | 39.25 | 35.00 | 31.92 | 22.11 | | | | | | | | | Raw Materials | 44.49 | 30.50 | 27.48 | 23.77 | 22.60 | 15.10 | | Power & Fuel Cost | 2.43 | 1.72 | 1.53 | 1.31 | 1.30 | 1.21 | | Employee Cost | 3.92 | 3.25 | 2.70 | 2.89 | 2.44 | 2.15 | | Other Manufacturing Expenses | 1.59 | 0.65 | 0.58 | 0.41 | 0.25 | 0.65 | | Selling & Administrative Expenses | 2.16 | 1.69 | 1.32 | 1.44 | 1.19 | 0.90 | | Miscellaneous Expenses | -0.10 | 0.05 | 0.01 | 0.02 | 0.06 | 0.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 54.50 | 37.86 | 33.63 | 29.85 | 27.84 | 20.26 | | Operating Profit | 8.83 | 6.70 | 5.63 | 5.16 | 4.07 | 1.85 | | Interest | 2.13 | 1.57 | 1.11 | 0.71 | 0.74 | 1.16 | | Gross Profit | 6.70 | 5.13 | 4.52 | 4.45 | 3.33 | 0.69 | | Depreciation | 1.45 | 0.84 | 0.75 | 0.72 | 0.71 | 0.68 | | Profit Before Tax | 5.25 | 4.29 | 3.77 | 3.73 | 2.62 | 0.01 | | Tax | 0.95 | 0.67 | 0.64 | 0.64 | 0.05 | 0.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.82 | 0.29 | -0.20 | 0.07 | 0.27 | -0.03 | | Reported Net Profit | 6.13 | 3.33 | 3.33 | 3.01 | 2.30 | -0.29 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.04 | -0.01 | 0.17 | | Adjusted Net Profit | 6.13 | 3.33 | 3.33 | 2.97 | 2.31 | -0.46 | | Adjustment below Net Profit | -0.06 | 0.02 | 0.01 | 0.06 | -0.04 | -1.14 | | P & L Balance brought forward | -2.99 | -6.33 | -9.67 | -12.75 | -15.01 | -13.58 | | 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 | 3.08 | -2.99 | -6.33 | -9.67 | -12.75 | -15.01 | | 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 | 4.65 | 3.05 | 3.05 | 2.76 | 2.11 | -0.26 | | Earnings Per Share(Adj)-Unit Curr | 4.65 | 3.05 | 3.05 | 2.76 | 2.11 | -0.26 | | Book Value-Unit Curr | 20.42 | 9.94 | 6.87 | 3.81 | 0.98 | -1.09 | | Book Value(Adj)-Unit Curr | 20.42 | 9.94 | 6.87 | 3.81 | 0.98 | -1.09 |
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