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 | 32.68 | 36.19 | 34.95 | 34.32 | 33.67 | 36.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 32.68 | 36.19 | 34.95 | 34.32 | 33.67 | 36.88 | | Other Income | 1.42 | 1.33 | 2.52 | 1.86 | 2.67 | 3.33 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 34.10 | 37.52 | 37.47 | 36.18 | 36.34 | 40.21 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.49 | 1.35 | 1.22 | 0.91 | 0.91 | 1.29 | | Employee Cost | 19.12 | 19.54 | 21.44 | 22.10 | 20.12 | 19.59 | | Other Manufacturing Expenses | 3.98 | 2.85 | 1.97 | 1.03 | 0.94 | 1.00 | | Selling & Administrative Expenses | 2.94 | 3.17 | 3.36 | 3.81 | 3.92 | 4.23 | | Miscellaneous Expenses | 0.53 | 19.94 | 0.88 | 1.65 | 13.96 | 15.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.07 | 46.85 | 28.87 | 29.50 | 39.86 | 41.83 | | Operating Profit | 6.02 | -9.33 | 8.61 | 6.68 | -3.52 | -1.62 | | Interest | 0.27 | 1.03 | 1.74 | 2.29 | 2.32 | 2.88 | | Gross Profit | 5.75 | -10.36 | 6.87 | 4.39 | -5.84 | -4.50 | | Depreciation | 2.27 | 3.61 | 4.20 | 3.86 | 4.61 | 5.24 | | Profit Before Tax | 3.48 | -13.97 | 2.67 | 0.53 | -10.45 | -9.74 | | Tax | 0.40 | 1.02 | 0.71 | 0.25 | 0.61 | 0.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.34 | -1.06 | 0.02 | 0.20 | 0.14 | 0.01 | | Reported Net Profit | 2.74 | -13.93 | 1.95 | 0.08 | -11.21 | -10.56 | | Extraordinary Items | 0.61 | -19.47 | 0.23 | -0.16 | -13.71 | -2.81 | | Adjusted Net Profit | 2.13 | 5.54 | 1.72 | 0.24 | 2.50 | -7.75 | | Adjustment below Net Profit | -337.52 | -0.04 | 0.07 | -0.04 | -0.05 | 14.91 | | P & L Balance brought forward | 34.08 | 48.05 | 46.03 | 45.99 | 57.25 | 52.90 | | 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 | -300.71 | 34.08 | 48.05 | 46.03 | 45.99 | 57.25 | | 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 | 0.02 | -0.08 | 0.01 | 0.00 | -0.07 | -0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | -0.08 | 0.01 | 0.00 | -0.07 | -0.06 | | Book Value-Unit Curr | 0.99 | 2.95 | 3.03 | 3.02 | 3.02 | 3.08 | | Book Value(Adj)-Unit Curr | 0.99 | 2.95 | 3.03 | 3.02 | 3.02 | 3.08 |
|