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 | 650.49 | 676.97 | 535.05 | 368.01 | 305.18 | 479.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 650.49 | 676.97 | 535.05 | 368.01 | 305.18 | 479.67 | | Other Income | 9.36 | 4.92 | 3.19 | 1.88 | 1.29 | 1.75 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 659.85 | 681.89 | 538.24 | 369.89 | 306.47 | 481.42 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.63 | 1.45 | 1.29 | 1.00 | 0.95 | 1.75 | | Employee Cost | 119.00 | 106.93 | 82.76 | 65.70 | 57.25 | 65.28 | | Other Manufacturing Expenses | 563.40 | 503.96 | 369.00 | 237.53 | 209.79 | 309.35 | | Selling & Administrative Expenses | 41.11 | 45.90 | 26.78 | 18.76 | 13.60 | 20.53 | | Miscellaneous Expenses | 10.56 | 22.21 | 10.97 | 9.00 | 10.18 | 18.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 735.71 | 680.45 | 490.80 | 331.99 | 291.77 | 415.49 | | Operating Profit | -75.87 | 1.43 | 47.44 | 37.89 | 14.70 | 65.93 | | Interest | 36.79 | 36.24 | 29.69 | 24.74 | 26.97 | 23.41 | | Gross Profit | -112.66 | -34.81 | 17.75 | 13.15 | -12.27 | 42.52 | | Depreciation | 5.99 | 5.55 | 5.19 | 6.62 | 7.22 | 7.46 | | Profit Before Tax | -118.65 | -40.36 | 12.56 | 6.53 | -19.49 | 35.06 | | Tax | -0.62 | 10.58 | 8.10 | 1.55 | 0.00 | 12.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -30.53 | -8.31 | -2.83 | -1.46 | -0.24 | -1.32 | | Reported Net Profit | -87.50 | -42.63 | 7.28 | 6.45 | -19.25 | 23.79 | | Extraordinary Items | 1.29 | -1.39 | -1.30 | -1.17 | -0.30 | -7.21 | | Adjusted Net Profit | -88.79 | -41.24 | 8.58 | 7.62 | -18.95 | 31.00 | | Adjustment below Net Profit | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 | | P & L Balance brought forward | 358.10 | 400.73 | 393.44 | 387.00 | 406.24 | 387.92 | | 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 | 4.49 | | P & L Balance carried down | 271.81 | 358.10 | 400.73 | 393.44 | 387.00 | 406.24 | | 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 | -32.03 | -15.66 | 2.68 | 2.37 | -7.08 | 8.75 | | Earnings Per Share(Adj)-Unit Curr | -32.03 | -15.66 | 2.68 | 2.37 | -7.08 | 8.75 | | Book Value-Unit Curr | 172.03 | 203.71 | 219.17 | 216.15 | 213.84 | 220.60 | | Book Value(Adj)-Unit Curr | 172.03 | 203.71 | 219.17 | 216.15 | 213.84 | 220.60 |
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