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 | 56.53 | 48.89 | 35.49 | 36.56 | 21.71 | 25.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 56.53 | 48.89 | 35.49 | 36.56 | 21.71 | 25.22 | | Other Income | 0.51 | 0.59 | 0.18 | 0.47 | 0.96 | 0.67 | | Stock Adjustments | 4.31 | -1.78 | 1.65 | -0.26 | 1.94 | -1.10 | | Total Income | 61.35 | 47.70 | 37.32 | 36.77 | 24.61 | 24.79 | | | | | | | | | Raw Materials | 22.42 | 19.48 | 21.25 | 14.68 | 10.55 | 11.34 | | Power & Fuel Cost | 0.05 | 0.14 | 0.17 | 0.30 | 0.28 | 0.18 | | Employee Cost | 2.46 | 2.75 | 2.51 | 2.28 | 1.32 | 1.53 | | Other Manufacturing Expenses | 30.43 | 19.83 | 9.25 | 16.04 | 9.45 | 8.37 | | Selling & Administrative Expenses | 1.42 | 0.90 | 0.81 | 0.84 | 1.07 | 1.19 | | Miscellaneous Expenses | 0.13 | 0.49 | 0.23 | 0.42 | 0.07 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 56.91 | 43.59 | 34.22 | 34.56 | 22.74 | 22.70 | | Operating Profit | 4.43 | 4.12 | 3.10 | 2.20 | 1.86 | 2.08 | | Interest | 0.02 | 0.03 | 0.03 | 0.00 | 0.01 | 0.01 | | Gross Profit | 4.41 | 4.09 | 3.07 | 2.20 | 1.85 | 2.07 | | Depreciation | 0.54 | 0.60 | 0.54 | 0.47 | 0.44 | 0.51 | | Profit Before Tax | 3.87 | 3.49 | 2.53 | 1.73 | 1.41 | 1.56 | | Tax | 0.83 | 0.90 | 0.49 | 0.44 | 0.46 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.36 | -0.49 | 0.06 | 0.01 | -0.08 | 0.05 | | Reported Net Profit | 2.68 | 3.08 | 1.97 | 1.28 | 1.04 | 1.19 | | Extraordinary Items | 0.11 | 0.26 | 0.05 | 0.10 | 0.62 | 0.37 | | Adjusted Net Profit | 2.57 | 2.82 | 1.92 | 1.18 | 0.42 | 0.82 | | Adjustment below Net Profit | 0.42 | 0.67 | 0.25 | 0.41 | -0.22 | 0.13 | | P & L Balance brought forward | 23.36 | 19.61 | 17.39 | 15.69 | 14.88 | 13.87 | | 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 | 0.31 | | P & L Balance carried down | 26.46 | 23.36 | 19.61 | 17.39 | 15.69 | 14.88 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | | 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 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 4.26 | 9.81 | 6.29 | 4.09 | 3.30 | 3.79 | | Earnings Per Share(Adj)-Unit Curr | 4.26 | 4.91 | 3.15 | 2.05 | 1.65 | 1.90 | | Book Value-Unit Curr | 51.15 | 92.45 | 80.51 | 73.43 | 68.04 | 65.45 | | Book Value(Adj)-Unit Curr | 51.15 | 46.23 | 40.26 | 36.73 | 34.03 | 32.73 |
|