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 | 272.79 | 233.52 | 221.59 | 289.22 | 352.55 | 462.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 272.79 | 233.52 | 221.59 | 289.22 | 352.55 | 462.94 | | Other Income | 45.69 | 7.96 | 12.18 | 8.90 | 9.96 | 9.53 | | Stock Adjustments | -21.72 | -3.92 | 19.85 | -10.64 | 17.85 | 24.08 | | Total Income | 296.76 | 237.56 | 253.62 | 287.48 | 380.36 | 496.55 | | | | | | | | | Raw Materials | 98.06 | 82.83 | 93.54 | 140.09 | 229.83 | 314.98 | | Power & Fuel Cost | 50.07 | 47.14 | 60.20 | 48.66 | 36.64 | 46.05 | | Employee Cost | 22.18 | 20.67 | 19.91 | 19.96 | 18.46 | 22.10 | | Other Manufacturing Expenses | 64.68 | 58.53 | 54.41 | 38.08 | 37.76 | 41.13 | | Selling & Administrative Expenses | 8.42 | 6.89 | 8.12 | 23.85 | 15.52 | 13.44 | | Miscellaneous Expenses | 36.14 | 0.69 | 1.86 | 1.09 | 0.94 | 7.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 279.55 | 216.76 | 238.04 | 271.72 | 339.14 | 444.79 | | Operating Profit | 17.21 | 20.79 | 15.57 | 15.77 | 41.23 | 51.76 | | Interest | 12.54 | 19.82 | 19.88 | 22.29 | 23.28 | 27.54 | | Gross Profit | 4.67 | 0.97 | -4.31 | -6.52 | 17.95 | 24.22 | | Depreciation | 9.36 | 11.46 | 11.49 | 13.89 | 14.11 | 14.74 | | Profit Before Tax | -4.69 | -10.49 | -15.80 | -20.41 | 3.84 | 9.48 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -5.17 | 5.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.89 | -7.54 | -5.22 | -7.77 | 6.42 | -1.24 | | Reported Net Profit | -1.80 | -2.94 | -10.58 | -12.64 | 2.59 | 5.56 | | Extraordinary Items | 26.17 | 0.68 | 4.61 | 0.00 | -0.77 | 0.02 | | Adjusted Net Profit | -27.97 | -3.62 | -15.19 | -12.64 | 3.36 | 5.54 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -12.61 | -9.67 | 0.91 | 13.54 | 10.96 | 5.40 | | 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 | -14.41 | -12.61 | -9.67 | 0.91 | 13.54 | 10.96 | | 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 | -12.47 | -20.40 | -73.32 | -87.57 | 17.94 | 38.51 | | Earnings Per Share(Adj)-Unit Curr | -2.49 | -4.08 | -14.66 | -17.51 | 3.59 | 7.70 | | Book Value-Unit Curr | 2648.47 | 2660.55 | 2680.75 | 2753.58 | 2844.90 | 2826.37 | | Book Value(Adj)-Unit Curr | 529.69 | 532.11 | 536.15 | 550.72 | 568.98 | 565.27 |
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