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 | 92.56 | 90.75 | 96.94 | 104.57 | 112.91 | 116.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 92.56 | 90.75 | 96.94 | 104.57 | 112.91 | 116.23 | | Other Income | 0.17 | 0.35 | 1.94 | 1.16 | 1.85 | 0.92 | | Stock Adjustments | -38.17 | 53.98 | -2.79 | -9.38 | -2.93 | 51.17 | | Total Income | 54.56 | 145.08 | 96.09 | 96.35 | 111.83 | 168.32 | | | | | | | | | Raw Materials | 1.34 | 84.27 | 0.00 | 2.05 | 0.00 | 0.00 | | Power & Fuel Cost | 2.01 | 1.32 | 0.44 | 0.43 | 0.38 | 0.50 | | Employee Cost | 14.82 | 17.32 | 16.13 | 13.10 | 13.23 | 13.51 | | Other Manufacturing Expenses | 9.48 | 5.59 | 2.13 | 0.75 | 0.96 | 1.00 | | Selling & Administrative Expenses | 7.64 | 10.91 | 9.87 | 6.84 | 7.54 | 12.42 | | Miscellaneous Expenses | 4.94 | 9.96 | 4.13 | 7.25 | 4.83 | 33.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.22 | 129.36 | 32.69 | 30.43 | 26.94 | 61.38 | | Operating Profit | 14.33 | 15.72 | 63.39 | 65.93 | 84.89 | 106.95 | | Interest | 0.96 | 0.69 | 1.06 | 1.16 | 0.98 | 1.19 | | Gross Profit | 13.37 | 15.03 | 62.33 | 64.77 | 83.91 | 105.76 | | Depreciation | 3.54 | 4.50 | 4.08 | 3.58 | 3.71 | 3.93 | | Profit Before Tax | 9.83 | 10.53 | 58.25 | 61.19 | 80.20 | 101.83 | | Tax | 1.02 | 1.08 | 18.03 | 14.55 | 29.66 | 19.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 3.08 | 2.34 | 0.58 | 0.54 | 10.65 | | Reported Net Profit | 8.53 | 6.37 | 37.88 | 46.05 | 50.02 | 71.46 | | Extraordinary Items | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -15.99 | | Adjusted Net Profit | 8.54 | 6.36 | 37.87 | 46.05 | 50.02 | 87.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 396.36 | 389.99 | 352.11 | 306.05 | 256.04 | 184.58 | | 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 | 404.89 | 396.36 | 389.99 | 352.11 | 306.05 | 256.04 | | 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 | 15.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.33 | 0.25 | 1.47 | 1.79 | 1.95 | 2.78 | | Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.25 | 1.47 | 1.79 | 1.95 | 2.78 | | Book Value-Unit Curr | 97.35 | 96.94 | 96.68 | 96.70 | 94.89 | 92.93 | | Book Value(Adj)-Unit Curr | 97.35 | 96.94 | 96.68 | 96.70 | 94.89 | 92.93 |
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