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 | 280.06 | 147.78 | 254.36 | 300.82 | 186.02 | 103.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 280.06 | 147.78 | 254.36 | 300.82 | 186.02 | 103.12 | | Other Income | 2.47 | 2.54 | 5.85 | 1.04 | 10.33 | 1.87 | | Stock Adjustments | -2.20 | 0.90 | 0.57 | 2.43 | -1.66 | -0.88 | | Total Income | 280.33 | 151.22 | 260.78 | 304.29 | 194.69 | 104.11 | | | | | | | | | Raw Materials | 254.20 | 129.87 | 230.64 | 280.35 | 172.74 | 88.83 | | Power & Fuel Cost | 0.07 | 0.07 | 0.05 | 0.04 | 0.05 | 0.17 | | Employee Cost | 3.48 | 3.39 | 3.34 | 2.88 | 2.91 | 3.65 | | Other Manufacturing Expenses | 0.93 | 0.96 | 1.10 | 0.35 | 0.31 | 0.63 | | Selling & Administrative Expenses | 18.96 | 14.13 | 18.38 | 13.56 | 7.70 | 9.32 | | Miscellaneous Expenses | 0.56 | 0.96 | 0.56 | 0.87 | 7.63 | 0.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 278.20 | 149.38 | 254.07 | 298.06 | 191.33 | 103.51 | | Operating Profit | 2.12 | 1.84 | 6.71 | 6.23 | 3.37 | 0.62 | | Interest | 0.22 | 0.18 | 0.14 | 0.09 | 0.08 | 0.09 | | Gross Profit | 1.90 | 1.66 | 6.57 | 6.14 | 3.29 | 0.53 | | Depreciation | 0.28 | 0.37 | 0.25 | 0.27 | 0.24 | 0.32 | | Profit Before Tax | 1.62 | 1.29 | 6.32 | 5.87 | 3.05 | 0.21 | | Tax | 0.46 | 0.43 | 1.90 | 2.07 | 0.34 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.55 | -0.20 | -0.32 | -0.03 | -0.05 | | Reported Net Profit | 1.10 | 1.41 | 4.61 | 4.12 | 2.73 | 0.26 | | Extraordinary Items | 0.00 | -0.05 | 0.00 | -0.01 | 0.09 | -0.06 | | Adjusted Net Profit | 1.10 | 1.46 | 4.61 | 4.13 | 2.64 | 0.32 | | Adjustment below Net Profit | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 19.36 | 17.89 | 13.28 | 9.15 | 6.42 | 6.16 | | 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 | 20.46 | 19.36 | 17.89 | 13.28 | 9.15 | 6.42 | | 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 | 1.83 | 2.35 | 7.69 | 6.87 | 4.56 | 0.43 | | Earnings Per Share(Adj)-Unit Curr | 1.83 | 2.35 | 7.69 | 6.87 | 4.56 | 0.43 | | Book Value-Unit Curr | 49.34 | 48.26 | 44.52 | 37.68 | 29.60 | 23.93 | | Book Value(Adj)-Unit Curr | 49.34 | 48.26 | 44.52 | 37.68 | 29.60 | 23.93 |
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