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 | 130.26 | 112.76 | 87.74 | 73.69 | 55.22 | 60.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 130.26 | 112.76 | 87.74 | 73.69 | 55.22 | 60.61 | | Other Income | 0.76 | 0.82 | 0.19 | 0.16 | 0.47 | 0.32 | | Stock Adjustments | 3.70 | 0.63 | 1.69 | 2.18 | 2.69 | 1.67 | | Total Income | 134.72 | 114.21 | 89.62 | 76.03 | 58.38 | 62.60 | | | | | | | | | Raw Materials | 69.57 | 61.17 | 53.93 | 47.89 | 33.99 | 33.36 | | Power & Fuel Cost | 4.71 | 3.80 | 3.05 | 2.47 | 2.34 | 2.38 | | Employee Cost | 20.27 | 17.58 | 12.32 | 9.80 | 8.15 | 9.80 | | Other Manufacturing Expenses | 10.83 | 7.98 | 4.44 | 3.59 | 2.89 | 3.18 | | Selling & Administrative Expenses | 9.15 | 7.96 | 5.90 | 5.16 | 4.14 | 5.29 | | Miscellaneous Expenses | 0.11 | 0.01 | 0.15 | 0.16 | 0.06 | 0.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 114.64 | 98.49 | 79.79 | 69.08 | 51.57 | 54.47 | | Operating Profit | 20.08 | 15.73 | 9.83 | 6.96 | 6.80 | 8.14 | | Interest | 4.60 | 4.76 | 3.47 | 3.36 | 3.38 | 3.44 | | Gross Profit | 15.48 | 10.97 | 6.36 | 3.60 | 3.42 | 4.70 | | Depreciation | 5.23 | 4.18 | 2.38 | 2.32 | 2.40 | 2.52 | | Profit Before Tax | 10.25 | 6.79 | 3.98 | 1.28 | 1.02 | 2.18 | | Tax | 2.30 | 1.50 | 0.76 | 0.27 | 0.40 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.30 | 0.27 | 0.18 | 0.01 | 0.01 | 0.00 | | Reported Net Profit | 7.65 | 5.01 | 3.05 | 1.00 | 0.61 | 1.45 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | | Adjusted Net Profit | 7.65 | 5.01 | 3.05 | 1.00 | 0.61 | 1.72 | | Adjustment below Net Profit | -7.59 | -5.05 | -2.99 | -0.92 | -0.53 | -0.13 | | P & L Balance brought forward | 7.65 | 5.01 | 3.05 | 1.00 | 0.61 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.71 | 4.97 | 3.10 | 1.08 | 0.70 | 1.32 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 % | 7.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.70 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.07 | 4.63 | 2.81 | 0.92 | 0.57 | 1.34 | | Earnings Per Share(Adj)-Unit Curr | 7.07 | 4.63 | 2.81 | 0.92 | 0.57 | 1.34 | | Book Value-Unit Curr | 51.40 | 44.78 | 40.68 | 37.82 | 36.82 | 36.17 | | Book Value(Adj)-Unit Curr | 51.40 | 44.78 | 40.68 | 37.82 | 36.82 | 36.17 |
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