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 | 91.91 | 75.30 | 97.96 | 90.44 | 82.36 | 97.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 91.91 | 75.30 | 97.96 | 90.44 | 82.36 | 97.24 | | Other Income | 1.69 | 1.71 | 1.33 | 1.52 | 1.43 | 0.56 | | Stock Adjustments | -4.51 | -1.69 | 3.33 | 14.42 | 1.43 | -2.48 | | Total Income | 89.09 | 75.32 | 102.62 | 106.38 | 85.22 | 95.32 | | | | | | | | | Raw Materials | 68.07 | 54.14 | 76.58 | 77.29 | 60.32 | 70.52 | | Power & Fuel Cost | 1.57 | 1.73 | 1.72 | 2.02 | 1.87 | 2.01 | | Employee Cost | 5.82 | 6.10 | 6.59 | 6.61 | 7.44 | 4.55 | | Other Manufacturing Expenses | 0.62 | 0.68 | 0.53 | 0.64 | 0.80 | 6.56 | | Selling & Administrative Expenses | 6.98 | 7.08 | 11.64 | 14.27 | 9.39 | 6.06 | | Miscellaneous Expenses | 0.01 | -0.02 | 0.06 | 0.55 | 0.13 | 0.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.06 | 69.72 | 97.12 | 101.38 | 79.94 | 90.67 | | Operating Profit | 6.03 | 5.60 | 5.50 | 5.00 | 5.27 | 4.65 | | Interest | 1.35 | 1.11 | 0.88 | 0.68 | 1.07 | 1.38 | | Gross Profit | 4.68 | 4.49 | 4.62 | 4.32 | 4.20 | 3.27 | | Depreciation | 1.86 | 1.86 | 1.80 | 1.30 | 1.34 | 1.43 | | Profit Before Tax | 2.82 | 2.63 | 2.82 | 3.02 | 2.86 | 1.84 | | Tax | 0.77 | 0.73 | 0.79 | 0.79 | 0.76 | 0.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.05 | -0.04 | 0.01 | -0.05 | -0.02 | | Reported Net Profit | 2.10 | 1.96 | 2.06 | 2.22 | 2.16 | 1.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.10 | 1.96 | 2.06 | 2.22 | 2.16 | 1.28 | | Adjustment below Net Profit | -2.73 | -1.96 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.80 | 12.69 | 8.68 | 6.93 | 4.78 | 4.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 1.03 | | P & L Balance carried down | 14.17 | 12.69 | 10.74 | 8.68 | 6.93 | 4.78 | | 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 | 2.50 | 2.50 | 2.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.20 | | Earnings Per Share-Unit Curr | 0.84 | 0.78 | 1.08 | 1.16 | 1.13 | 0.67 | | Earnings Per Share(Adj)-Unit Curr | 0.84 | 0.16 | 0.22 | 0.23 | 0.23 | 0.13 | | Book Value-Unit Curr | 20.68 | 20.09 | 19.47 | 18.39 | 17.48 | 16.52 | | Book Value(Adj)-Unit Curr | 20.68 | 4.02 | 3.90 | 3.68 | 3.50 | 3.27 |
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