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 | 81.44 | 83.83 | 87.53 | 68.38 | 39.45 | 45.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 81.44 | 83.83 | 87.53 | 68.38 | 39.45 | 45.96 | | Other Income | 0.87 | 1.05 | 1.42 | 1.17 | 0.85 | 0.71 | | Stock Adjustments | -1.26 | 0.51 | 0.39 | 0.11 | -0.22 | 0.12 | | Total Income | 81.05 | 85.39 | 89.34 | 69.66 | 40.08 | 46.79 | | | | | | | | | Raw Materials | 61.48 | 66.20 | 70.49 | 56.88 | 30.59 | 33.48 | | Power & Fuel Cost | 1.94 | 1.74 | 1.69 | 1.29 | 0.96 | 1.34 | | Employee Cost | 4.26 | 3.92 | 3.61 | 3.09 | 2.34 | 2.94 | | Other Manufacturing Expenses | 6.10 | 6.02 | 5.74 | 2.14 | 1.38 | 3.48 | | Selling & Administrative Expenses | 2.15 | 2.03 | 2.07 | 1.74 | 1.35 | 1.58 | | Miscellaneous Expenses | 0.55 | 0.34 | 0.42 | 0.60 | 0.32 | 1.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76.48 | 80.25 | 84.02 | 65.74 | 36.95 | 44.66 | | Operating Profit | 4.58 | 5.12 | 5.31 | 3.92 | 3.13 | 2.12 | | Interest | 0.14 | 0.18 | 0.46 | 0.46 | 0.37 | 0.46 | | Gross Profit | 4.44 | 4.94 | 4.85 | 3.46 | 2.76 | 1.66 | | Depreciation | 0.68 | 0.78 | 0.68 | 0.68 | 0.75 | 0.88 | | Profit Before Tax | 3.76 | 4.16 | 4.17 | 2.78 | 2.01 | 0.78 | | Tax | 1.04 | 1.13 | 1.14 | 0.70 | 0.46 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.18 | 0.03 | 0.04 | 0.20 | -0.01 | | Reported Net Profit | 2.74 | 3.20 | 3.01 | 2.05 | 1.36 | 0.51 | | Extraordinary Items | 0.07 | 0.05 | 0.00 | 0.06 | 0.07 | -0.01 | | Adjusted Net Profit | 2.67 | 3.15 | 3.01 | 1.99 | 1.29 | 0.52 | | Adjustment below Net Profit | -0.06 | -0.04 | -0.02 | -0.08 | -0.16 | -0.05 | | P & L Balance brought forward | 18.11 | 14.95 | 11.96 | 9.99 | 8.80 | 8.33 | | 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 | 20.79 | 18.11 | 14.95 | 11.96 | 9.99 | 8.80 | | 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 | 0.88 | 1.03 | 0.97 | 0.66 | 0.44 | 0.17 | | Earnings Per Share(Adj)-Unit Curr | 0.88 | 1.03 | 0.97 | 0.66 | 0.44 | 0.17 | | Book Value-Unit Curr | 11.33 | 10.47 | 9.45 | 8.49 | 7.86 | 7.48 | | Book Value(Adj)-Unit Curr | 11.33 | 10.47 | 9.45 | 8.49 | 7.86 | 7.48 |
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