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 | 386.23 | 233.48 | 130.38 | 65.63 | 74.41 | 88.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.09 | | Net Sales | 386.23 | 233.48 | 130.38 | 65.63 | 74.41 | 76.93 | | Other Income | 0.04 | 0.17 | 0.25 | 0.13 | 0.26 | 0.09 | | Stock Adjustments | 3.65 | 22.25 | -1.12 | 0.88 | -5.44 | -1.27 | | Total Income | 389.92 | 255.90 | 129.51 | 66.64 | 69.23 | 75.75 | | | | | | | | | Raw Materials | 310.87 | 197.91 | 92.46 | 46.97 | 55.42 | 67.16 | | Power & Fuel Cost | 2.90 | 2.84 | 2.15 | 2.39 | 2.87 | 1.89 | | Employee Cost | 8.25 | 6.08 | 4.40 | 4.54 | 4.10 | 2.99 | | Other Manufacturing Expenses | 5.29 | 4.35 | 2.95 | 3.46 | 2.92 | 1.02 | | Selling & Administrative Expenses | 58.16 | 37.32 | 18.30 | 8.41 | 8.47 | 1.66 | | Miscellaneous Expenses | 0.43 | 0.25 | 0.35 | 0.18 | 0.36 | 1.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 385.90 | 248.75 | 120.61 | 65.95 | 74.14 | 75.77 | | Operating Profit | 4.03 | 7.15 | 8.89 | 0.69 | -4.90 | -0.03 | | Interest | 0.07 | 0.25 | 0.04 | 0.28 | 0.06 | 0.02 | | Gross Profit | 3.96 | 6.90 | 8.85 | 0.41 | -4.96 | -0.05 | | Depreciation | 2.95 | 2.79 | 2.70 | 2.58 | 2.35 | 2.15 | | Profit Before Tax | 1.01 | 4.11 | 6.15 | -2.17 | -7.31 | -2.20 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.55 | 1.35 | 1.64 | -0.47 | -1.75 | -0.35 | | Reported Net Profit | 0.46 | 2.76 | 4.51 | -1.71 | -5.57 | -1.85 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 | -0.03 | | Adjusted Net Profit | 0.46 | 2.76 | 4.51 | -1.71 | -5.29 | -1.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -11.10 | -13.87 | -18.50 | -16.79 | -11.23 | -9.37 | | 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 | -10.64 | -11.10 | -13.87 | -18.50 | -16.79 | -11.23 | | 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 | 0.11 | 0.69 | 1.42 | -0.73 | -2.58 | -0.99 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.69 | 1.30 | -0.67 | -2.37 | -0.91 | | Book Value-Unit Curr | 20.98 | 14.29 | 6.99 | 2.60 | 2.79 | 4.69 | | Book Value(Adj)-Unit Curr | 20.98 | 14.29 | 6.42 | 2.39 | 2.56 | 4.31 |
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