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 | 163.96 | 94.46 | 66.20 | 51.87 | 35.30 | 25.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 163.96 | 94.46 | 66.20 | 51.87 | 35.30 | 25.10 | | Other Income | 39.43 | 1.63 | 0.76 | 0.36 | 0.96 | 2.21 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 203.39 | 96.09 | 66.96 | 52.23 | 36.26 | 27.31 | | | | | | | | | Raw Materials | 30.48 | 20.16 | 16.94 | 15.41 | 12.73 | 10.93 | | Power & Fuel Cost | 0.03 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | | Employee Cost | 23.55 | 17.58 | 12.11 | 10.15 | 8.70 | 10.52 | | Other Manufacturing Expenses | 1.42 | 1.90 | 0.56 | 0.09 | 1.08 | 1.35 | | Selling & Administrative Expenses | 10.87 | 6.09 | 3.46 | 2.51 | 2.37 | 3.29 | | Miscellaneous Expenses | 0.95 | 0.76 | 0.03 | 0.74 | 0.06 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 67.30 | 46.52 | 33.14 | 28.93 | 24.96 | 26.30 | | Operating Profit | 136.09 | 49.57 | 33.82 | 23.30 | 11.30 | 1.01 | | Interest | 13.22 | 3.61 | 0.47 | 0.19 | 0.18 | 0.18 | | Gross Profit | 122.87 | 45.96 | 33.35 | 23.11 | 11.12 | 0.83 | | Depreciation | 60.08 | 15.75 | 20.11 | 17.83 | 12.36 | 10.14 | | Profit Before Tax | 62.79 | 30.21 | 13.24 | 5.28 | -1.24 | -9.31 | | Tax | -0.59 | -0.02 | 3.15 | 0.00 | 0.00 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 15.88 | 8.37 | 0.18 | -1.17 | 0.00 | 0.00 | | Reported Net Profit | 47.49 | 21.87 | 9.91 | 6.45 | -1.24 | -9.35 | | Extraordinary Items | 0.03 | 0.00 | -0.01 | 0.09 | 0.31 | 1.60 | | Adjusted Net Profit | 47.46 | 21.87 | 9.92 | 6.36 | -1.55 | -10.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.06 | 0.32 | 0.00 | | P & L Balance brought forward | 37.53 | 15.67 | 5.76 | -0.76 | 0.16 | 6.86 | | 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 | 85.03 | 37.53 | 15.67 | 5.76 | -0.76 | -2.49 | | 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 | 23.79 | 15.11 | 6.85 | 4.46 | -0.86 | -6.54 | | Earnings Per Share(Adj)-Unit Curr | 23.79 | 15.11 | 6.85 | 4.46 | -0.86 | -6.54 | | Book Value-Unit Curr | 796.29 | 46.59 | 30.01 | 22.59 | 18.34 | 17.03 | | Book Value(Adj)-Unit Curr | 796.29 | 46.59 | 30.01 | 22.59 | 18.34 | 17.03 |
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