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 | 56241.56 | 32505.78 | 30017.79 | 25865.43 | 20640.96 | 11549.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 56241.56 | 32505.78 | 30017.79 | 25865.43 | 20640.96 | 11549.89 | | Other Income | 16.74 | 14.81 | 7.05 | 7.42 | 26.18 | 14.73 | | Stock Adjustments | -14.81 | -4.14 | -30.29 | 7.77 | 13.32 | 33.87 | | Total Income | 56243.49 | 32516.45 | 29994.55 | 25880.62 | 20680.46 | 11598.49 | | | | | | | | | Raw Materials | 56037.89 | 32374.96 | 29882.82 | 25791.56 | 20620.25 | 11536.81 | | Power & Fuel Cost | 0.61 | 0.53 | 0.35 | 0.23 | 0.13 | 0.09 | | Employee Cost | 9.80 | 7.99 | 5.55 | 5.60 | 4.41 | 3.86 | | Other Manufacturing Expenses | 0.78 | 0.69 | 7.39 | 0.71 | 2.63 | 11.67 | | Selling & Administrative Expenses | 27.38 | 19.54 | 11.46 | 11.85 | 6.07 | 8.44 | | Miscellaneous Expenses | 10.35 | 26.72 | 24.35 | 26.44 | 10.28 | 7.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 56086.80 | 32430.42 | 29931.92 | 25836.40 | 20643.77 | 11568.82 | | Operating Profit | 156.69 | 86.03 | 62.64 | 44.23 | 36.70 | 29.66 | | Interest | 3.83 | 3.57 | 6.04 | 2.03 | 10.39 | 10.86 | | Gross Profit | 152.86 | 82.46 | 56.60 | 42.20 | 26.31 | 18.80 | | Depreciation | 3.98 | 4.01 | 2.66 | 0.87 | 0.76 | 0.77 | | Profit Before Tax | 148.88 | 78.45 | 53.94 | 41.33 | 25.55 | 18.03 | | Tax | 37.93 | 21.25 | 14.91 | 9.78 | 7.35 | 4.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.19 | 0.43 | 0.01 | -0.06 | -0.01 | | Reported Net Profit | 111.04 | 57.02 | 38.60 | 31.53 | 18.26 | 13.47 | | Extraordinary Items | 0.50 | 0.00 | 0.00 | 3.54 | 0.03 | -0.95 | | Adjusted Net Profit | 110.54 | 57.02 | 38.60 | 27.99 | 18.23 | 14.42 | | Adjustment below Net Profit | -0.02 | 0.04 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 185.01 | 127.96 | 89.20 | 55.25 | 36.99 | 23.52 | | 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 | 296.03 | 185.01 | 127.77 | 86.78 | 55.25 | 36.99 | | 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 | 123.38 | 126.71 | 85.78 | 70.07 | 40.59 | 29.93 | | Earnings Per Share(Adj)-Unit Curr | 123.38 | 126.71 | 85.78 | 70.07 | 40.59 | 29.93 | | Book Value-Unit Curr | 333.92 | 421.14 | 293.94 | 202.84 | 132.78 | 92.19 | | Book Value(Adj)-Unit Curr | 333.92 | 421.14 | 293.94 | 202.84 | 132.78 | 92.19 |
|