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 | 50.40 | 45.71 | 30.19 | 12.32 | 17.87 | 17.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 50.40 | 45.71 | 30.19 | 12.32 | 17.87 | 17.66 | | Other Income | 1.20 | 0.30 | 0.08 | 0.52 | 1.01 | 0.50 | | Stock Adjustments | 1.03 | -1.57 | 0.44 | 1.53 | 0.37 | -0.24 | | Total Income | 52.63 | 44.44 | 30.71 | 14.37 | 19.25 | 17.92 | | | | | | | | | Raw Materials | 20.44 | 19.67 | 14.54 | 7.02 | 8.34 | 7.22 | | Power & Fuel Cost | 0.26 | 0.27 | 0.21 | 0.18 | 0.14 | 0.16 | | Employee Cost | 8.39 | 6.86 | 5.98 | 5.33 | 4.17 | 3.87 | | Other Manufacturing Expenses | 3.96 | 3.08 | 2.11 | 1.69 | 1.61 | 1.91 | | Selling & Administrative Expenses | 3.73 | 3.23 | 2.99 | 2.26 | 2.17 | 3.02 | | Miscellaneous Expenses | 0.15 | 0.10 | 0.21 | 0.05 | 0.04 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 36.94 | 33.21 | 26.03 | 16.53 | 16.48 | 16.27 | | Operating Profit | 15.70 | 11.23 | 4.69 | -2.16 | 2.77 | 1.64 | | Interest | 0.24 | 0.19 | 0.07 | 0.07 | 0.04 | 0.05 | | Gross Profit | 15.46 | 11.04 | 4.62 | -2.23 | 2.73 | 1.59 | | Depreciation | 2.62 | 2.26 | 2.12 | 2.04 | 1.80 | 1.87 | | Profit Before Tax | 12.84 | 8.78 | 2.50 | -4.27 | 0.93 | -0.28 | | Tax | 3.35 | 1.84 | -0.01 | 0.02 | 0.18 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | 0.36 | 0.67 | -1.10 | 0.04 | -0.08 | | Reported Net Profit | 9.51 | 6.58 | 1.84 | -3.18 | 0.71 | -0.20 | | Extraordinary Items | 0.01 | 0.00 | 0.01 | 0.14 | 0.30 | 0.06 | | Adjusted Net Profit | 9.50 | 6.58 | 1.83 | -3.32 | 0.41 | -0.26 | | Adjustment below Net Profit | -0.07 | 0.04 | 0.03 | -0.01 | 0.01 | -0.01 | | P & L Balance brought forward | 18.80 | 12.19 | 10.32 | 13.49 | 12.78 | 12.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | | P & L Balance carried down | 28.24 | 18.80 | 12.19 | 10.32 | 13.49 | 12.78 | | 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 % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.47 | 8.62 | 2.54 | -4.41 | 0.99 | -0.27 | | Earnings Per Share(Adj)-Unit Curr | 12.47 | 8.62 | 2.54 | -4.41 | 0.99 | -0.27 | | Book Value-Unit Curr | 76.62 | 64.24 | 41.26 | 38.67 | 43.09 | 41.86 | | Book Value(Adj)-Unit Curr | 76.62 | 64.24 | 41.26 | 38.67 | 43.09 | 41.86 |
|