Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 188.13 | 60.64 | 58.75 | 72.89 | 113.86 | 352.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 188.13 | 60.64 | 58.75 | 72.89 | 113.86 | 352.77 | | Other Income | 19.31 | 4.36 | 5.11 | 19.67 | 8.49 | 26.38 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.59 | 1.59 | | Total Income | 207.44 | 65.00 | 63.86 | 92.56 | 120.76 | 380.74 | | | | | | | | | Raw Materials | 129.21 | 32.76 | 20.23 | 57.15 | 85.84 | 292.15 | | Power & Fuel Cost | 10.09 | 1.77 | 1.75 | 3.82 | 4.84 | 0.01 | | Employee Cost | 8.01 | 6.83 | 5.38 | 4.04 | 3.64 | 3.94 | | Other Manufacturing Expenses | 7.92 | 2.59 | 2.25 | 3.93 | 12.39 | 20.61 | | Selling & Administrative Expenses | 7.00 | 5.60 | 5.91 | 7.39 | 6.73 | 14.49 | | Miscellaneous Expenses | 17.23 | 1.36 | 21.65 | 192.93 | 1.52 | 28.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 179.46 | 50.91 | 57.16 | 269.26 | 114.95 | 359.23 | | Operating Profit | 27.98 | 14.08 | 6.70 | -176.69 | 5.80 | 21.51 | | Interest | 1.36 | 1.61 | 1.20 | 3.79 | 14.98 | 20.03 | | Gross Profit | 26.62 | 12.47 | 5.50 | -180.48 | -9.18 | 1.48 | | Depreciation | 2.02 | 1.72 | 1.46 | 0.58 | 0.67 | 0.67 | | Profit Before Tax | 24.60 | 10.75 | 4.04 | -181.06 | -9.85 | 0.81 | | Tax | 0.04 | 0.00 | -0.06 | 0.06 | 0.03 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.09 | -0.12 | 0.01 | 0.09 | 0.15 | | Reported Net Profit | 24.62 | 10.84 | 4.22 | -181.13 | -9.96 | 0.62 | | Extraordinary Items | -4.41 | 0.00 | 0.00 | -4.05 | 0.00 | -27.84 | | Adjusted Net Profit | 29.03 | 10.84 | 4.22 | -177.08 | -9.96 | 28.46 | | Adjustment below Net Profit | -0.03 | 0.00 | -0.05 | -0.02 | 0.07 | -0.02 | | P & L Balance brought forward | -220.67 | -231.52 | -235.69 | 6.42 | 16.31 | 15.70 | | 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 | -196.09 | -220.67 | -231.52 | -174.73 | 6.42 | 16.31 | | 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 | 1.38 | 0.70 | 0.31 | -13.47 | -0.83 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 1.38 | 0.70 | 0.31 | -13.47 | -0.83 | 0.05 | | Book Value-Unit Curr | 19.57 | 9.41 | 3.55 | 6.64 | 17.99 | 18.82 | | Book Value(Adj)-Unit Curr | 19.57 | 9.41 | 3.55 | 6.64 | 17.99 | 18.82 |
|