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 | 119.74 | 212.12 | 240.56 | 249.95 | 232.23 | 171.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 119.74 | 212.12 | 240.56 | 249.95 | 232.23 | 171.81 | | Other Income | 2.49 | 1.34 | 2.36 | 3.74 | 2.88 | 9.77 | | Stock Adjustments | 1.53 | -4.54 | 8.56 | -2.15 | 2.68 | 0.82 | | Total Income | 123.76 | 208.92 | 251.48 | 251.54 | 237.79 | 182.40 | | | | | | | | | Raw Materials | 23.46 | 31.27 | 33.41 | 33.65 | 26.71 | 22.45 | | Power & Fuel Cost | 57.16 | 94.37 | 123.14 | 84.96 | 79.16 | 69.39 | | Employee Cost | 25.33 | 25.37 | 22.82 | 20.84 | 18.77 | 16.55 | | Other Manufacturing Expenses | 27.54 | 54.45 | 63.46 | 70.34 | 57.07 | 50.51 | | Selling & Administrative Expenses | 3.62 | 4.24 | 1.21 | 0.97 | 0.68 | 0.75 | | Miscellaneous Expenses | 1.72 | 1.64 | 5.69 | 5.93 | 9.88 | 4.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.82 | 211.33 | 249.73 | 216.68 | 192.27 | 164.42 | | Operating Profit | -15.06 | -2.41 | 1.74 | 34.86 | 45.53 | 17.98 | | Interest | 6.53 | 6.30 | 3.33 | 3.34 | 5.30 | 6.05 | | Gross Profit | -21.59 | -8.71 | -1.59 | 31.52 | 40.23 | 11.93 | | Depreciation | 12.10 | 12.03 | 9.49 | 9.26 | 10.43 | 11.04 | | Profit Before Tax | -33.69 | -20.74 | -11.08 | 22.26 | 29.80 | 0.89 | | Tax | 0.00 | 0.00 | -1.98 | 7.46 | 11.63 | 1.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -10.91 | -5.05 | -1.85 | -0.85 | -1.09 | -0.37 | | Reported Net Profit | -22.77 | -15.69 | -7.24 | 15.64 | 19.26 | -0.32 | | Extraordinary Items | 0.21 | 0.44 | -0.01 | 0.23 | -3.09 | 6.04 | | Adjusted Net Profit | -22.98 | -16.13 | -7.23 | 15.41 | 22.35 | -6.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | | P & L Balance brought forward | 36.13 | 51.82 | 59.06 | 46.50 | 29.41 | 33.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.89 | 2.17 | 3.92 | | P & L Balance carried down | 13.36 | 36.13 | 51.82 | 60.26 | 46.50 | 29.41 | | 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 | 15.00 | 15.00 | 9.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 0.90 | | Earnings Per Share-Unit Curr | -28.41 | -19.57 | -9.03 | 19.51 | 24.03 | -0.40 | | Earnings Per Share(Adj)-Unit Curr | -28.41 | -19.57 | -9.03 | 19.51 | 24.03 | -0.40 | | Book Value-Unit Curr | 50.81 | 79.35 | 99.18 | 109.89 | 91.84 | 68.80 | | Book Value(Adj)-Unit Curr | 50.81 | 79.35 | 99.18 | 109.89 | 91.84 | 68.80 |
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