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 | 957.56 | 936.52 | 1005.68 | 764.42 | 536.85 | 620.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 957.56 | 936.52 | 1005.68 | 764.42 | 536.85 | 620.20 | | Other Income | 36.92 | 7.34 | 13.88 | 4.75 | 2.73 | 4.08 | | Stock Adjustments | 2.37 | 8.85 | 4.07 | 8.72 | -9.35 | 3.37 | | Total Income | 996.85 | 952.71 | 1023.63 | 777.89 | 530.23 | 627.65 | | | | | | | | | Raw Materials | 703.97 | 654.55 | 688.63 | 476.36 | 303.06 | 418.40 | | Power & Fuel Cost | 73.19 | 80.65 | 94.43 | 68.19 | 38.06 | 44.17 | | Employee Cost | 55.19 | 57.01 | 55.24 | 46.60 | 40.37 | 49.66 | | Other Manufacturing Expenses | 77.79 | 90.49 | 93.42 | 81.17 | 54.79 | 45.06 | | Selling & Administrative Expenses | 45.24 | 41.46 | 43.21 | 41.60 | 30.96 | 35.64 | | Miscellaneous Expenses | 18.26 | 17.98 | 15.18 | 12.17 | 10.29 | 13.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 973.65 | 942.14 | 990.11 | 726.08 | 477.53 | 605.93 | | Operating Profit | 23.20 | 10.57 | 33.52 | 51.81 | 52.69 | 21.72 | | Interest | 18.14 | 13.34 | 10.34 | 10.07 | 12.66 | 15.78 | | Gross Profit | 5.06 | -2.77 | 23.18 | 41.74 | 40.03 | 5.94 | | Depreciation | 18.90 | 15.86 | 14.05 | 12.15 | 11.34 | 11.19 | | Profit Before Tax | -13.84 | -18.63 | 9.13 | 29.59 | 28.69 | -5.25 | | Tax | 0.00 | 0.00 | 0.54 | 4.88 | 4.93 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.37 | -7.31 | 1.37 | 5.86 | 7.18 | -2.93 | | Reported Net Profit | -11.47 | -11.32 | 7.22 | 18.84 | 16.59 | -2.32 | | Extraordinary Items | 28.55 | -0.84 | 6.09 | 0.03 | -0.07 | 1.46 | | Adjusted Net Profit | -40.02 | -10.48 | 1.13 | 18.81 | 16.66 | -3.78 | | Adjustment below Net Profit | -0.79 | -0.45 | -1.35 | -1.50 | 0.31 | 0.32 | | P & L Balance brought forward | 62.74 | 74.51 | 69.27 | 52.56 | 35.67 | 39.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.63 | 0.63 | 0.00 | 1.52 | | P & L Balance carried down | 50.49 | 62.74 | 74.51 | 69.27 | 52.56 | 35.67 | | 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 | 20.00 | 20.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | -18.14 | -17.91 | 11.42 | 29.82 | 26.24 | -3.68 | | Earnings Per Share(Adj)-Unit Curr | -4.53 | -4.48 | 2.86 | 7.45 | 6.56 | -0.92 | | Book Value-Unit Curr | 145.12 | 164.51 | 183.14 | 174.85 | 148.41 | 121.68 | | Book Value(Adj)-Unit Curr | 36.28 | 41.13 | 45.79 | 43.71 | 37.11 | 30.42 |
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