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 | 41.23 | 41.52 | 42.36 | 39.33 | 37.89 | 28.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.23 | 41.52 | 42.36 | 39.33 | 37.89 | 28.45 | | Other Income | 2.34 | 3.14 | 1.39 | 2.83 | 1.26 | 1.89 | | Stock Adjustments | -0.31 | 0.06 | 0.07 | 0.32 | 0.41 | -0.95 | | Total Income | 43.26 | 44.72 | 43.82 | 42.48 | 39.56 | 29.39 | | | | | | | | | Raw Materials | 2.38 | 3.36 | 4.05 | 4.24 | 4.63 | 3.93 | | Power & Fuel Cost | 3.94 | 4.09 | 4.08 | 2.94 | 2.56 | 3.18 | | Employee Cost | 18.60 | 18.83 | 16.90 | 14.61 | 12.83 | 13.70 | | Other Manufacturing Expenses | 8.07 | 8.27 | 8.26 | 6.82 | 6.59 | 5.90 | | Selling & Administrative Expenses | 3.29 | 3.50 | 3.48 | 3.20 | 2.12 | 2.03 | | Miscellaneous Expenses | 1.83 | 1.64 | 1.65 | 1.37 | 2.97 | 1.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.11 | 39.68 | 38.42 | 33.19 | 31.71 | 30.28 | | Operating Profit | 5.16 | 5.03 | 5.40 | 9.29 | 7.86 | -0.88 | | Interest | 0.44 | 0.48 | 0.34 | 0.26 | 0.18 | 0.22 | | Gross Profit | 4.72 | 4.55 | 5.06 | 9.03 | 7.68 | -1.10 | | Depreciation | 1.00 | 0.93 | 0.91 | 0.99 | 0.88 | 0.66 | | Profit Before Tax | 3.72 | 3.62 | 4.15 | 8.04 | 6.80 | -1.76 | | Tax | 0.39 | 0.40 | 0.63 | 0.84 | 0.28 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.24 | 0.00 | 0.08 | 0.26 | -0.38 | | Reported Net Profit | 3.31 | 2.99 | 3.52 | 7.13 | 6.26 | -1.38 | | Extraordinary Items | 0.14 | 0.48 | -0.02 | 0.96 | -1.40 | 0.89 | | Adjusted Net Profit | 3.17 | 2.51 | 3.54 | 6.17 | 7.66 | -2.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | 0.37 | | P & L Balance brought forward | 3.56 | 13.58 | 10.06 | 2.93 | -2.56 | -1.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.87 | 3.56 | 13.58 | 10.06 | 2.93 | -2.53 | | 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 | 9.42 | 8.51 | 10.01 | 20.30 | 17.83 | -3.93 | | Earnings Per Share(Adj)-Unit Curr | 9.42 | 8.51 | 10.01 | 20.30 | 17.83 | -3.93 | | Book Value-Unit Curr | 117.35 | 107.41 | 97.99 | 88.97 | 69.78 | 54.08 | | Book Value(Adj)-Unit Curr | 117.35 | 107.41 | 97.99 | 88.97 | 69.78 | 54.08 |
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