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 | 75.00 | 150.59 | 212.29 | 191.17 | 243.48 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 75.00 | 150.59 | 212.29 | 191.17 | 243.48 | 0.00 | | Other Income | 1.99 | 0.46 | 0.12 | 0.29 | 0.39 | 0.00 | | Stock Adjustments | -6.47 | 17.79 | -4.23 | 5.85 | -5.36 | 0.00 | | Total Income | 70.52 | 168.84 | 208.18 | 197.31 | 238.51 | 0.00 | | | | | | | | | Raw Materials | 63.77 | 131.70 | 168.10 | 151.40 | 192.76 | 0.00 | | Power & Fuel Cost | 3.99 | 6.30 | 6.15 | 4.74 | 7.03 | 0.00 | | Employee Cost | 5.34 | 6.38 | 6.00 | 4.91 | 5.57 | 0.00 | | Other Manufacturing Expenses | 8.23 | 11.63 | 13.40 | 16.94 | 21.20 | 0.00 | | Selling & Administrative Expenses | 3.41 | 5.10 | 5.58 | 5.09 | 2.42 | 0.01 | | Miscellaneous Expenses | 0.07 | 0.07 | 1.18 | 0.79 | 1.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.81 | 161.17 | 200.41 | 183.86 | 229.98 | 0.01 | | Operating Profit | -14.29 | 7.66 | 7.78 | 13.45 | 8.54 | -0.01 | | Interest | 3.98 | 4.78 | 3.38 | 2.09 | 2.67 | 0.00 | | Gross Profit | -18.27 | 2.88 | 4.40 | 11.36 | 5.87 | -0.01 | | Depreciation | 2.50 | 2.52 | 2.37 | 2.02 | 1.81 | 0.00 | | Profit Before Tax | -20.77 | 0.36 | 2.03 | 9.34 | 4.06 | -0.01 | | Tax | 0.00 | -0.06 | 0.56 | 3.18 | 1.28 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.58 | -0.60 | 0.22 | -0.48 | 1.00 | 0.00 | | Reported Net Profit | -20.19 | 1.03 | 1.25 | 6.64 | 1.78 | -0.01 | | Extraordinary Items | 1.90 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -22.09 | 0.79 | 1.25 | 6.64 | 1.78 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.22 | 0.00 | | P & L Balance brought forward | 14.27 | 13.24 | 12.91 | 6.31 | 4.31 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -5.92 | 14.27 | 13.24 | 12.91 | 6.31 | -0.01 | | 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 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -21.90 | 1.11 | 1.36 | 7.20 | 1.93 | -0.27 | | Earnings Per Share(Adj)-Unit Curr | -21.90 | 1.11 | 1.36 | 7.20 | 1.93 | -0.27 | | Book Value-Unit Curr | 15.89 | 37.67 | 36.54 | 36.03 | 28.87 | 9.73 | | Book Value(Adj)-Unit Curr | 15.89 | 37.67 | 36.54 | 36.03 | 28.87 | 9.73 |
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