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 | 116.77 | 174.96 | 135.53 | 172.11 | 109.54 | 109.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 116.77 | 174.96 | 135.53 | 172.11 | 109.54 | 109.10 | | Other Income | 2.28 | 2.96 | 2.39 | 3.46 | 1.34 | 1.99 | | Stock Adjustments | -3.80 | 2.52 | 1.26 | 1.66 | 0.17 | 0.54 | | Total Income | 115.25 | 180.44 | 139.18 | 177.23 | 111.05 | 111.63 | | | | | | | | | Raw Materials | 96.94 | 149.93 | 121.55 | 139.12 | 88.31 | 92.49 | | Power & Fuel Cost | 8.97 | 11.87 | 8.31 | 11.21 | 9.51 | 9.28 | | Employee Cost | 5.39 | 4.81 | 5.05 | 7.50 | 4.73 | 5.61 | | Other Manufacturing Expenses | 2.51 | 1.36 | 1.23 | 1.51 | 1.05 | 0.79 | | Selling & Administrative Expenses | 1.35 | 1.53 | 1.07 | 1.31 | 0.89 | 0.75 | | Miscellaneous Expenses | 0.19 | 0.23 | 0.04 | 0.12 | 0.07 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 115.34 | 169.73 | 137.24 | 160.77 | 104.56 | 108.96 | | Operating Profit | -0.09 | 10.71 | 1.94 | 16.45 | 6.49 | 2.68 | | Interest | 1.15 | 1.36 | 1.86 | 2.58 | 2.53 | 3.18 | | Gross Profit | -1.24 | 9.35 | 0.08 | 13.87 | 3.96 | -0.50 | | Depreciation | 4.64 | 4.34 | 4.27 | 4.21 | 4.14 | 4.10 | | Profit Before Tax | -5.88 | 5.01 | -4.19 | 9.66 | -0.18 | -4.60 | | Tax | -0.27 | 0.89 | -0.32 | 1.07 | 0.00 | 0.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.16 | 0.67 | -1.11 | 1.57 | -1.42 | 0.30 | | Reported Net Profit | -4.45 | 3.46 | -2.76 | 7.02 | 1.24 | -5.73 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | -4.44 | 3.46 | -2.76 | 6.99 | 1.24 | -5.73 | | Adjustment below Net Profit | 0.00 | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.46 | 12.26 | 15.02 | 8.00 | 7.02 | 12.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.02 | 10.46 | 12.26 | 15.02 | 8.26 | 7.02 | | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.06 | 0.12 | -1.11 | 2.81 | 0.50 | -2.29 | | Earnings Per Share(Adj)-Unit Curr | -0.06 | 0.08 | -0.06 | 0.15 | 0.03 | -0.13 | | Book Value-Unit Curr | 1.12 | 1.46 | 16.26 | 17.29 | 14.50 | 14.01 | | Book Value(Adj)-Unit Curr | 1.12 | 0.96 | 0.90 | 0.95 | 0.80 | 0.77 |
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