Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 193.78 | 177.14 | 133.36 | 96.32 | 65.85 | 102.61 | | Excise Duty | 33.31 | 27.07 | 20.20 | 15.22 | 9.75 | 15.69 | | Net Sales | 160.47 | 150.07 | 113.16 | 81.10 | 56.10 | 86.92 | | Other Income | 0.22 | 0.11 | 0.21 | 0.14 | 0.17 | 0.10 | | Stock Adjustments | 1.03 | 6.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 161.72 | 156.20 | 113.37 | 81.24 | 56.27 | 87.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.83 | 0.84 | 0.68 | 0.56 | 0.49 | 0.52 | | Employee Cost | 20.15 | 21.58 | 15.33 | 13.04 | 10.01 | 12.07 | | Other Manufacturing Expenses | 119.55 | 112.17 | 79.20 | 53.79 | 40.24 | 58.86 | | Selling & Administrative Expenses | 6.43 | 8.29 | 7.07 | 7.09 | 4.31 | 7.45 | | Miscellaneous Expenses | 0.27 | 0.12 | 0.20 | 0.02 | 0.38 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 147.23 | 143.01 | 102.48 | 74.51 | 55.44 | 80.00 | | Operating Profit | 14.49 | 13.19 | 10.90 | 6.72 | 0.84 | 7.02 | | Interest | 4.76 | 3.61 | 3.51 | 2.85 | 2.68 | 2.28 | | Gross Profit | 9.73 | 9.58 | 7.39 | 3.87 | -1.84 | 4.74 | | Depreciation | 1.52 | 1.28 | 1.36 | 1.41 | 1.76 | 1.71 | | Profit Before Tax | 8.21 | 8.30 | 6.03 | 2.46 | -3.60 | 3.03 | | Tax | 2.19 | 2.22 | 1.53 | 0.06 | 0.00 | 0.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.01 | 0.02 | 0.02 | -0.07 | -0.05 | | Reported Net Profit | 5.99 | 6.07 | 4.48 | 2.37 | -3.53 | 2.22 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -0.64 | | Adjusted Net Profit | 5.99 | 6.07 | 4.48 | 2.37 | -3.29 | 2.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -0.37 | | P & L Balance brought forward | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 | 12.15 | | 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 | 29.39 | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 | | 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 % | 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 | 5.32 | 5.40 | 4.40 | 2.33 | -3.47 | 2.18 | | Earnings Per Share(Adj)-Unit Curr | 5.32 | 5.40 | 4.33 | 2.30 | -3.42 | 2.15 | | Book Value-Unit Curr | 98.97 | 93.84 | 51.81 | 47.42 | 45.07 | 48.54 | | Book Value(Adj)-Unit Curr | 98.97 | 93.84 | 51.04 | 46.72 | 44.40 | 47.81 |
|