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 | 3.91 | 13.62 | 8.02 | 6.25 | 4.59 | 6.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.91 | 13.62 | 8.02 | 6.25 | 4.59 | 6.37 | | Other Income | 0.57 | 0.20 | 0.44 | 0.25 | 0.27 | 0.14 | | Stock Adjustments | 0.12 | 0.21 | 0.01 | -0.02 | -0.01 | -0.02 | | Total Income | 4.60 | 14.03 | 8.47 | 6.48 | 4.85 | 6.49 | | | | | | | | | Raw Materials | 1.88 | 10.01 | 4.37 | 3.92 | 2.78 | 3.53 | | Power & Fuel Cost | 0.06 | 0.07 | 0.02 | 0.02 | 0.03 | 0.04 | | Employee Cost | 0.32 | 0.32 | 0.35 | 0.31 | 0.34 | 0.25 | | Other Manufacturing Expenses | 0.37 | 0.56 | 0.46 | 0.42 | 0.32 | 0.28 | | Selling & Administrative Expenses | 0.16 | 0.54 | 1.03 | 0.29 | 0.28 | 0.37 | | Miscellaneous Expenses | 0.38 | 0.31 | 0.23 | 0.10 | 0.01 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.17 | 11.80 | 6.45 | 5.07 | 3.77 | 4.64 | | Operating Profit | 1.43 | 2.22 | 2.01 | 1.42 | 1.08 | 1.85 | | Interest | 0.38 | 0.38 | 0.39 | 0.37 | 0.36 | 0.38 | | Gross Profit | 1.05 | 1.84 | 1.62 | 1.05 | 0.72 | 1.47 | | Depreciation | 0.21 | 0.22 | 0.22 | 0.16 | 0.15 | 0.12 | | Profit Before Tax | 0.84 | 1.62 | 1.40 | 0.89 | 0.57 | 1.35 | | Tax | 0.22 | 0.41 | 0.35 | 0.17 | 0.13 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.01 | 0.03 | -0.12 | 0.02 | 0.03 | | Reported Net Profit | 0.62 | 1.21 | 1.03 | 0.83 | 0.41 | 1.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.62 | 1.21 | 1.03 | 0.83 | 0.41 | 1.01 | | Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | -0.05 | | P & L Balance brought forward | 5.48 | 4.28 | 3.26 | 2.71 | 2.30 | 1.34 | | 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 | 6.10 | 5.48 | 4.28 | 3.54 | 2.71 | 2.30 | | 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 | 0.56 | 1.13 | 0.96 | 0.78 | 0.54 | 1.32 | | Earnings Per Share(Adj)-Unit Curr | 0.56 | 1.13 | 0.96 | 0.78 | 0.52 | 1.28 | | Book Value-Unit Curr | 17.03 | 15.61 | 14.49 | 13.79 | 13.90 | 13.36 | | Book Value(Adj)-Unit Curr | 17.03 | 15.61 | 14.49 | 13.79 | 13.51 | 12.99 |
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