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 | 171.88 | 122.13 | 116.61 | 91.84 | 80.56 | 54.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 171.88 | 122.13 | 116.61 | 91.84 | 80.56 | 54.43 | | Other Income | 1.34 | 2.95 | 1.30 | 0.83 | 4.86 | 19.01 | | Stock Adjustments | 3.87 | -0.40 | 12.56 | 12.28 | -3.20 | -9.25 | | Total Income | 177.09 | 124.68 | 130.47 | 104.95 | 82.22 | 64.19 | | | | | | | | | Raw Materials | 115.32 | 65.83 | 75.16 | 58.68 | 36.45 | 33.24 | | Power & Fuel Cost | 3.49 | 5.69 | 5.43 | 4.83 | 3.69 | 4.61 | | Employee Cost | 10.22 | 9.81 | 11.70 | 12.85 | 12.83 | 14.36 | | Other Manufacturing Expenses | 6.08 | 13.33 | 14.58 | 0.18 | 0.43 | 4.53 | | Selling & Administrative Expenses | 6.59 | 6.77 | 7.60 | 6.14 | 7.63 | 7.37 | | Miscellaneous Expenses | 2.98 | 7.07 | 21.33 | 5.84 | 3.59 | 23.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 144.67 | 108.50 | 135.79 | 88.53 | 64.62 | 87.36 | | Operating Profit | 32.42 | 16.20 | -5.33 | 16.42 | 17.59 | -23.18 | | Interest | 8.91 | 8.62 | 8.38 | 8.78 | 10.11 | 9.64 | | Gross Profit | 23.51 | 7.58 | -13.71 | 7.64 | 7.48 | -32.82 | | Depreciation | 3.66 | 4.47 | 5.20 | 5.61 | 6.01 | 7.14 | | Profit Before Tax | 19.85 | 3.11 | -18.91 | 2.03 | 1.47 | -39.96 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.72 | 0.72 | -1.91 | 0.51 | 0.43 | -11.41 | | Reported Net Profit | 15.13 | 2.39 | -16.99 | 1.52 | 1.01 | -28.55 | | Extraordinary Items | 0.00 | 0.92 | -21.13 | 0.13 | 2.14 | -1.60 | | Adjusted Net Profit | 15.13 | 1.47 | 4.14 | 1.39 | -1.13 | -26.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -43.47 | -45.86 | -28.87 | -30.39 | -31.40 | -2.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -28.21 | -43.47 | -45.86 | -28.87 | -30.39 | -31.40 | | 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 | 21.02 | 3.90 | -27.71 | 2.48 | 1.65 | -46.57 | | Earnings Per Share(Adj)-Unit Curr | 4.20 | 0.78 | -5.54 | 0.50 | 0.33 | -9.31 | | Book Value-Unit Curr | 78.72 | 54.07 | 49.73 | 77.67 | 74.21 | 71.77 | | Book Value(Adj)-Unit Curr | 15.74 | 10.81 | 9.95 | 15.53 | 14.84 | 14.35 |
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