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 | 49.94 | 35.19 | 37.09 | 27.92 | 17.44 | 13.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.94 | 35.19 | 37.09 | 27.92 | 17.44 | 13.90 | | Other Income | 0.41 | 0.06 | 0.09 | 0.11 | 0.12 | 0.10 | | Stock Adjustments | -0.32 | 1.22 | -0.89 | -0.18 | 0.01 | 0.33 | | Total Income | 50.03 | 36.47 | 36.29 | 27.85 | 17.57 | 14.33 | | | | | | | | | Raw Materials | 39.49 | 26.51 | 24.11 | 18.87 | 11.59 | 10.15 | | Power & Fuel Cost | 1.49 | 1.56 | 2.09 | 1.06 | 0.69 | 0.54 | | Employee Cost | 2.09 | 2.00 | 2.14 | 1.60 | 1.17 | 0.98 | | Other Manufacturing Expenses | 1.80 | 1.52 | 1.52 | 1.74 | 1.05 | 0.81 | | Selling & Administrative Expenses | 2.74 | 2.47 | 1.43 | 2.46 | 1.54 | 0.60 | | Miscellaneous Expenses | 0.48 | 0.52 | 2.16 | 0.55 | 0.23 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 48.10 | 34.58 | 33.45 | 26.29 | 16.27 | 13.32 | | Operating Profit | 1.92 | 1.89 | 2.85 | 1.56 | 1.31 | 1.01 | | Interest | 0.85 | 0.88 | 0.74 | 0.72 | 0.72 | 0.77 | | Gross Profit | 1.07 | 1.01 | 2.11 | 0.84 | 0.59 | 0.24 | | Depreciation | 0.60 | 0.70 | 0.79 | 0.40 | 0.22 | 0.17 | | Profit Before Tax | 0.47 | 0.31 | 1.32 | 0.44 | 0.37 | 0.07 | | Tax | 0.15 | 0.06 | 0.36 | 0.12 | 0.06 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.04 | 0.01 | 0.02 | 0.04 | -0.01 | | Reported Net Profit | 0.30 | 0.22 | 0.94 | 0.30 | 0.28 | 0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | 0.00 | | Adjusted Net Profit | 0.30 | 0.22 | 0.94 | 0.34 | 0.27 | 0.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.43 | 2.22 | 1.27 | 0.98 | 0.70 | 0.62 | | 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 | 2.74 | 2.43 | 2.22 | 1.27 | 0.98 | 0.70 | | 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 | 3.36 | 2.40 | 10.49 | 3.28 | 3.09 | 0.82 | | Earnings Per Share(Adj)-Unit Curr | 3.36 | 2.40 | 10.49 | 3.28 | 3.09 | 0.82 | | Book Value-Unit Curr | 43.79 | 40.43 | 38.03 | 27.54 | 24.25 | 21.16 | | Book Value(Adj)-Unit Curr | 43.79 | 40.43 | 38.03 | 27.54 | 24.25 | 21.16 |
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